Childrens Center: FY2020 Nonprofit Profile & Form 990 (EIN 91-1459420)

Revenue by fiscal year
FY2020	$3.9M
FY2021	$4.4M
FY2022	$3.1M
FY2023	$4.3M
FY2024	$3.8M
FY2025	$3.8M

Expenses by fiscal year
FY2020	$4.1M
FY2021	$3.8M
FY2022	$3.6M
FY2023	$3.5M
FY2024	$3.7M
FY2025	$3.9M

Net assets by fiscal year
FY2020	$11.1M
FY2021	$12.9M
FY2022	$11.6M
FY2023	$12.4M
FY2024	$12.5M
FY2025	$12.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1994.

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

Where the money goes

83 cents of each dollar spent went to programs.

83%

16%

Program services 83% · $3.3M Management & general 16% · $641K Fundraising 2% · $68K

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

19 people listed on the 990; $464K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Pat Beckett

Executive Director

$125,000Pt VII · Sec A

Tomi Blackledge

Fiscal Director

$123,829Pt VII · Sec A

Matthew Butte

Executive Director

$115,168Pt VII · Sec A

Paula Dunham

Clinical Director

$100,265Pt VII · Sec A

Wendy Kelley

Member

$0Pt VII · Sec A

Tonya Rulli

Member

$0Pt VII · Sec A

Maggie Traverso

Treasurer

$0Pt VII · Sec A

John Deeder

Member

$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Matthew Butte	$178,056	$149,126	$126,375	$124,540	$115,000	$115,168
Tomi Blackledge	$166,581	$161,116	$149,736	$139,980	$129,454	$123,829
Paula Dunham	$153,140	$136,334	$126,706	$118,567	$110,139	$100,265
Pat Beckett	—	—	—	—	$141,771	$125,000
Daniel Lam	$70,000	—	—	—	—	—

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 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers support for mental and emotional health.

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Provided by the organization

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2 programs · $3.3M · in their own filed words · FY2019

01

Mental health program provides evaluations and clinical treatment & case management services to sexually abused children and their non-offending family members and to others in need of mental health servcies

$3.3Mprogram expense

02

Children's center associates provides family counseling treatment for those children that do not meet other program criteria.

$42Kprogram 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 · FY2025

The Parasol Tahoe Community FoundationFY2025$25K

Total grants receivedfrom 1 funder$25K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$3.9M

Ln 12

Fees for servicesLn 2g$3.1M

Gifts and grantsLn 1h$662K

Investment incomeLn 3$50K

Money outPt IX

$4.1M

Ln 25

Programscol B$3.3M

Managementcol C$641K

Fundraisingcol D$68K

Owns and owesPt X

$11.1M

net assets · Ln 32

Cash and savingsLn 1–2$2.8M

Total assetsLn 16$11.7M

LiabilitiesLn 26$546K

PeoplePt VI, VII

19

listed · VII A

PaidVII A4

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$662K

Government grantsLn 1e$349K

Noncash giftsLn 1g$35K

Fees for servicesLn 2g$3.1M

Investment incomeLn 3$50K

Other incomeLn 4–11$44K

Total revenueLn 12$3.9M

Assets in detailPt X, end of year

CashLn 1$1.3M

SavingsLn 2$1.5M

Cash and savings togetherLn 1–2$2.8M

InvestmentsLn 11–13$3.6M

Land, buildings, equipmentLn 10c$4.8M

Total assetsLn 16$11.7M

LiabilitiesLn 26$546K

Net assetsLn 32$11.1M

OperationsPt I, VI

EmployeesI 573

VolunteersI 616

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 FY20	End FY20
Cash and savingsLn 1–2	$3.0M	$2.8M
InvestmentsLn 11–13	$3.6M	$3.6M
Land, buildings, equipmentLn 10c	$4.9M	$4.8M
Total assetsLn 16	$11.9M	$11.7M
LiabilitiesLn 26	$608K	$546K
Net assetsLn 32	$11.3M	$11.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$354K		$343K	$12K
Other salaries and wagesLn 7	$2.2M	$2.1M	$70K	$28K
Pension plan contributionsLn 8	$137K	$118K	$17K	$2K
Other employee benefitsLn 9	$210K	$202K	$8K	$127
Payroll taxesLn 10	$214K	$178K	$33K	$3K
Legal feesLn 11b	$2K		$2K
Accounting feesLn 11c	$18K		$18K
Other fees for servicesLn 11g	$409K	$356K	$49K	$4K
Advertising and promotionLn 12	$4K		$4K
Office expensesLn 13	$78K	$53K	$13K	$11K
OccupancyLn 16	$69K	$64K	$5K	$924
TravelLn 17	$20K	$19K	$497	$452
Conferences, conventions and meetingsLn 19	$15K	$14K	$1K
Depreciation, depletion and amortizationLn 22	$136K	$123K	$12K	$2K
InsuranceLn 23	$34K		$34K
Other expenses (24a–d)Ln 24	$106K	$70K	$32K	$4K
Total functional expensesLn 25	$4.1M	$3.3M	$641K	$68K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$3.8M	$3.9M	−$142K	$12.4M	990 PDF
FY2024	$3.8M	$3.7M	$79K	$12.5M	990 PDF
FY2023	$4.3M	$3.5M	$788K	$12.4M	990 PDF
FY2022	$3.1M	$3.6M	−$479K	$11.6M	990 PDF
FY2021	$4.4M	$3.8M	$660K	$12.9M	990 PDF
FY2020 Viewing	$3.9M	$4.1M	−$183K	$11.1M	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 FY2020 990 (6 parts)

Part I · Summary $3,868,803 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $901,990$661,925

I-9 Program service revenuePrior year $3,649,860$3,113,465

I-10 Investment incomePrior year $109,877$49,873

I-11 Other revenuePrior year $0$43,540

I-12 Total revenuePrior year $4,661,727$3,868,803

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 $3,153,699$3,160,985

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

I-17 Other expensesPrior year $904,209$891,174

I-18 Total expensesPrior year $4,057,908$4,052,159

I-19 Revenue less expensesPrior year $603,819−$183,356

Part VI · Governance 11 of 11 board members independent, 1 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsYes

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 $3,868,803 across 9 lines filed

VIII-1a Federated campaigns$70,601

VIII-1e Government grants$349,440

VIII-1f All other contributions, gifts and grants$241,884

VIII-1g Noncash contributions (included above)$34,816

VIII-1h Total contributions, gifts and grants$661,925

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,113,465$3,113,465

VIII-3 Investment incomeExcluded from tax $49,873$49,873

VIII-8 Net income from fundraising eventsExcluded from tax $43,540$43,540

VIII-12 Total revenueRelated to mission $3,113,465 · Unrelated business $0 · Excluded from tax $93,413$3,868,803

Part IX · Statement of functional expenses $4,052,159 across 16 lines filed

IX-5 Pay of current officers, directors and key staffManagement $342,773 · Fundraising $11,672$354,445

IX-7 Other salaries and wagesPrograms $2,147,212 · Management $69,778 · Fundraising $28,220$2,245,210

IX-8 Pension plan contributionsPrograms $118,101 · Management $17,191 · Fundraising $1,713$137,005

IX-9 Other employee benefitsPrograms $202,162 · Management $7,971 · Fundraising $127$210,260

IX-10 Payroll taxesPrograms $177,683 · Management $32,997 · Fundraising $3,385$214,065

IX-11b Legal feesManagement $1,610$1,610

IX-11c Accounting feesManagement $17,700$17,700

IX-11g Other fees for servicesPrograms $355,990 · Management $49,097 · Fundraising $3,710$408,797

IX-12 Advertising and promotionManagement $3,977$3,977

IX-13 Office expensesPrograms $53,472 · Management $13,333 · Fundraising $11,228$78,033

IX-16 OccupancyPrograms $63,695 · Management $4,837 · Fundraising $924$69,456

IX-17 TravelPrograms $18,570 · Management $497 · Fundraising $452$19,519

IX-19 Conferences, conventions and meetingsPrograms $14,126 · Management $1,103$15,229

IX-22 Depreciation, depletion and amortizationPrograms $122,666 · Management $11,676 · Fundraising $2,140$136,482

IX-23 InsuranceManagement $34,154$34,154

IX-24 Other expenses (24a–d)Programs $69,954 · Management $32,213 · Fundraising $4,050$106,217

IX-25 Total functional expensesPrograms $3,343,631 · Management $640,907 · Fundraising $67,621$4,052,159

Part X · Balance sheet $11,677,735 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $1,517,427$1,348,439

X-2 Savings and temporary cash investmentsStart of year $1,451,690$1,452,564

X-3 Pledges and grants receivableStart of year $147,704$104,549

X-4 Accounts receivableStart of year $272,711$258,776

X-9 Prepaid expenses and deferred chargesStart of year $64,492$65,573

X-10c Land, buildings and equipment, netStart of year $4,888,302$4,818,471

X-12 Other securitiesStart of year $3,580,957$3,629,363

X-16 Total assetsStart of year $11,923,283$11,677,735

X-17 Accounts payable and accrued expensesStart of year $608,101$545,909

X-26 Total liabilitiesStart of year $608,101$545,909

X-27 Net assets without donor restrictionsStart of year $11,182,043$11,077,696

X-28 Net assets with donor restrictionsStart of year $133,139$54,130

X-32 Total net assets or fund balancesStart of year $11,315,182$11,131,826

X-33 Total liabilities and net assetsStart of year $11,923,283$11,677,735

Part XI · Reconciliation of net assets $11,131,826 net assets at year end

XI-1 Total revenue$3,868,803

XI-2 Total expenses$4,052,159

XI-3 Revenue less expenses−$183,356

XI-4 Net assets at start of year$11,315,182

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$11,131,826

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Childrens Center FY2020 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 · 5 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Childrens Center

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV