Nonprofit · EIN 51-0167061
CHILD DEVELOPMENT CENTER INC
Tax-exempt · MISSOULA, MT 59808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $3,224,166 | $3,664,096 | -$439,930 | $3,795,385 | $960,231 | $2,835,154 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,297,493
- of which government grants
- $2,133,028
- Program service revenue
- $917,782
- Investment income
- $8,891
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,746
- Other salaries and wages
- $2,370,814
- Salaries, compensation and benefits (total)
- $3,222,144
- Professional fundraising fees
- $0
- Legal fees
- $3,535
- Accounting fees
- $16,275
- Occupancy
- $59,518
- Travel
- $24,088
- Program services (functional)
- $3,590,190
- Management and general (functional)
- $73,906
Balance sheet and other
- Total assets, start of year
- $2,369,884
- Total assets, end of year
- $3,795,385
- Total liabilities, end of year
- $960,231
- Net assets, end of year
- $2,835,154
- Land, buildings and equipment
- $3,127,363
- Net assets without donor restrictions
- $2,835,154
- Gross receipts
- $3,224,166
- Employees
- 104
- Year formed
- 1975
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Greg Malone | CFO Officer | 40 | $86,929 | $14,405 |
| gmalonechilddevcenterorg | Executive Dir. Officer | 40 | $61,063 | $13,349 |
| Ryan Clevidence | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Juanita Vero | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Gale Decker | Director Trustee or director | 0.5 | $0 | $0 |
| Dan Huls | Director Trustee or director | 0.5 | $0 | $0 |
| Cody Meyer | Director Trustee or director | 0.5 | $0 | $0 |
| Randy Brodehl | Director Trustee or director | 0.5 | $0 | $0 |
| Jennifer McCully | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16191, MISSOULA, MT 59808-6191
- Principal officer (990 for 2023)
- Greg Malone, 3335 LT MOSS ROAD, MISSOULA, MT 59804
- Signed the 990
- Greg Malone, CFO
- Phone
- (406) 549-6413
- Website
- www.childdevcenter.org
- Return prepared by
- Linked Accounting LLP
Mission
Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk of developmental delay.
Program accomplishments
- Part C is a federally mandated program providing home-based services to families with children between the ages of 0 and 3 who demonstrate developmental delays and/or disabilities.Expenses $1,673,359 · revenue $1,242,947
- Autism and behaviour services are tailored to offer children and families living with autism a systemic, comprehensive, and individualized treatment approach designed to maximize the child's developmental potential.Expenses $1,039,758 · revenue $616,606
- Family education and support services provide a broad range of home-based services including parent training, access to information, referrals, respite and ancillary supports services. Significant funding is through the US Department of Health and Human Services Social Services Block Grant Program.Expenses $754,646 · revenue $1,203,329
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0167061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $3,795,385
- Income (IRS master file)
- $3,224,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $3,224,166 | $3,664,096 | $3,795,385 | XML |
| 990 | June 2023 | $3,414,299 | $4,104,203 | $2,369,884 | IRS |
| 990 | June 2022 | $3,312,391 | $3,353,606 | $2,870,283 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0167061).
Questions about CHILD DEVELOPMENT CENTER INC
- What is the EIN of CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of CHILD DEVELOPMENT CENTER INC is 51-0167061.
- Is CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD DEVELOPMENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILD DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2024 names Greg Malone.
- Who are the officers and directors of CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2024 lists 9 people; 2 received compensation from the organization, the highest $86,929 (Greg Malone, CFO).
- How much revenue does CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $3,224,166, expenses of $3,664,096 and total assets of $3,795,385 at year end.
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