Nonprofit · EIN 54-0791991
CHILD DEVELOPMENT RESOURCES INC
Tax-exempt · WILLIAMSBURG, VA 23185
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,620,921 | $12,111,744 | $4,509,177 | $21,063,765 | $1,602,621 | $19,461,144 |
| June 30, 2024 | 990 | $15,270,456 | $11,871,024 | $3,399,432 | $15,405,393 | $608,517 | $14,796,876 |
| June 30, 2023 | 990 | $11,677,430 | $11,299,987 | $377,443 | $11,570,798 | $496,438 | $11,074,360 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,290,134
- of which government grants
- $9,355,367
- Program service revenue
- $943,745
- Investment income
- $354,517
- Royalties
- $4
- Net gain from sales of assets
- $64,854
- Net income from fundraising events
- -$27,113
- Net income from gaming
- $15,356
- Other revenue
- $32,525
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $183,635
- Other salaries and wages
- $5,483,613
- Salaries, compensation and benefits (total)
- $6,930,633
- Professional fundraising fees
- $0
- Accounting fees
- $107,100
- Occupancy
- $306,937
- Travel
- $312,857
- Depreciation
- $116,337
- Program services (functional)
- $11,062,668
- Management and general (functional)
- $539,333
- Fundraising (functional)
- $509,743
Balance sheet and other
- Total assets, start of year
- $15,405,393
- Total assets, end of year
- $21,063,765
- Total liabilities, end of year
- $1,602,621
- Net assets, end of year
- $19,461,144
- Land, buildings and equipment
- $9,982,267
- Publicly traded securities
- $7,386,559
- Net assets without donor restrictions
- $15,259,230
- Net assets with donor restrictions
- $4,201,914
- Gross receipts
- $24,644,085
- Employees
- 134
- Volunteers
- 183
- Year formed
- 1965
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL F SCOTT | Executive Director Officer | 40 | $159,057 | $24,087 |
| AMY STUTT | Director of Training and Professional Development Highest-paid employee | 40 | $101,093 | $8,906 |
| CARLA JAVIER | Director of Children Services Highest-paid employee | 40 | $101,007 | $8,173 |
| BOB CANFIELD | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| JOHN KUESER | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| PAMELA PENNY | Chair Trustee or director, Officer | 5 | $0 | $0 |
| VIRGINIA MCLAUGHLIN | Vice Chair Trustee or director, Officer | 3 | $0 | $0 |
| A VAUGHN POLLER | Director Trustee or director | 3 | $0 | $0 |
| ALEX HUTCHERSON | Director Trustee or director | 5 | $0 | $0 |
| ALEXANDER W POWELL | Director Trustee or director | 3 | $0 | $0 |
| AMANDA DEVERICH | Director Trustee or director | 3 | $0 | $0 |
| ANN TETRAULT | Director Trustee or director | 3 | $0 | $0 |
| BARBARA WATSON | Director Trustee or director | 3 | $0 | $0 |
| CAITLIN MASSIE KING | Director Trustee or director | 3 | $0 | $0 |
| ELIZABETH M EMERSON | Director Trustee or director | 3 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEIGH HOUGHLAND | Director Trustee or director | 3 | $0 |
| LEON SALZMAN | Director Trustee or director | 3 | $0 |
| MARC SHARP | Director Trustee or director | 3 | $0 |
| MARK DOWNEY | Director Trustee or director | 3 | $0 |
| MARY ANN SLEECE | Director Trustee or director | 3 | $0 |
| PAUL FREILING | Director Trustee or director | 3 | $0 |
| RITA J FRANCAVILLA | Director Trustee or director | 3 | $0 |
| SARA FOGARTY | Director Trustee or director | 3 | $0 |
| SARAH HOUGHLAND | Director Trustee or director | 3 | $0 |
| SARAH KUEHL | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR Officer | 40 | $151,545 | $24,065 |
| AMY STUTT | Director of Training and Professional Development Highest-paid employee | 40 | $101,093 | $8,767 |
| BOB CANFIELD | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| JOHN KUESER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| PAMELA PENNY | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| VIRGINIA MCLAUGHLIN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| A VAUGHN POLLER | Director Trustee or director | 3 | $0 | $0 |
| ALEX HUTCHERSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ALEXANDER W POWELL | Director Trustee or director | 3 | $0 | $0 |
| AMANDA DEVERICH | Director Trustee or director | 3 | $0 | $0 |
| ANN TETRAULT | Director Trustee or director | 3 | $0 | $0 |
| BARBARA WATSON | Director Trustee or director | 3 | $0 | $0 |
| CAITLIN MASSIE KING | Director Trustee or director | 3 | $0 | $0 |
| ELIZABETH M EMERSON | Director Trustee or director | 3 | $0 | $0 |
| LEIGH HOUGHLAND | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LEON SALZMAN | Director Trustee or director | 3 | $0 | $0 |
| MARC SHARP | Director Trustee or director | 3 | $0 | $0 |
| MARK DOWNEY | Director Trustee or director | 3 | $0 | $0 |
| MARY ANN SLEECE | Director Trustee or director | 3 | $0 | $0 |
| PAUL FREILING | Director Trustee or director | 3 | $0 | $0 |
| RITA J FRANCAVILLA | Director Trustee or director | 3 | $0 | $0 |
| SARA FOGARTY | Director Trustee or director | 3 | $0 | $0 |
| SARAH HOUGHLAND | Director Trustee or director | 3 | $0 | $0 |
| SARAH KUEHL | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR Officer | 40 | $143,215 | $17,259 |
| LEIGH HOUGHLAND | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ALEX HUTCHERSON | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BOB CANFIELD | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| PAMELA PENNY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| BETSY ANDERSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| T J CARDWELL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| AMANDA DEVERICH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARK DOWNEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ELIZABETH M EMERSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| RITA J FRANCAVILLA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAUL FREILING | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PETER GORE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SARAH HOUGHLAND | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SARAH KUEHL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOHN KUESER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| VIRGINIA MCLAUGHLIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DEBORAH NICE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| A VAUGHN POLLER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ALEXANDER W POWELL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| EDWARD ROBINSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LEON SALZMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARC SHARP | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARY ANN SLEECE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANN TETRAULT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LATONYA WALLACE-CONYERS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BARBARA WATSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 312 WALLER MILL ROAD, WILLIAMSBURG, VA 23185-3000
- Principal officer (990 for 2024)
- PAUL SCOTT, 150 Point OWoods Road, Williamsburg, VA 23188
- Signed the 990
- PAUL SCOTT, EXECUTIVE DIRECTOR
- Phone
- (757) 566-3300
- Website
- WWW.CDR.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
CDR is a private, non-profit organization that provides services for young children and their families in the community, and training to early childhood professionals.
Program accomplishments
- THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 9,048 HOURS OF COACHING SERVICES TO 316 EARLY CHILDCARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 653 TRAINING EVENTS FOR 13,150 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY 32 INFANT AND TODDLER SPECIALISTS AND CONSULTANTS LOCATED IN 9 REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN.Expenses $4,889,803 · revenue $2,780
- INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 435 CHILDREN SERVED.Expenses $2,026,823 · revenue $580,443
- 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. 168 CHILDREN AND 23 PRENATAL WOMEN SERVED.Expenses $2,005,437
- PAT, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN.Expenses $2,140,605 · revenue $360,522
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0791991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $21,063,765
- Income (IRS master file)
- $24,644,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,620,921 | $12,111,744 | $21,063,765 | XML |
| 990 | June 2024 | $15,270,456 | $11,871,024 | $15,405,393 | XML |
| 990 | June 2023 | $11,677,430 | $11,299,987 | $11,570,798 | XML |
| 990 | June 2022 | $10,830,230 | $10,295,364 | $10,815,695 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-0791991).
Questions about CHILD DEVELOPMENT RESOURCES INC
- What is the EIN of CHILD DEVELOPMENT RESOURCES INC?
- The employer identification number (EIN) of CHILD DEVELOPMENT RESOURCES INC is 54-0791991.
- Is CHILD DEVELOPMENT RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to CHILD DEVELOPMENT RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD DEVELOPMENT RESOURCES 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 RESOURCES 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 RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILD DEVELOPMENT RESOURCES INC?
- The 990 for the year ended June 30, 2025 names PAUL SCOTT.
- Who are the officers and directors of CHILD DEVELOPMENT RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 3 received compensation from the organization, the highest $159,057 (PAUL F SCOTT, Executive Director).
- How much revenue does CHILD DEVELOPMENT RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,620,921, expenses of $12,111,744 and total assets of $21,063,765 at year end.
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