Child Study Center
- Assets
- $14.3m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 109
- Location
- Fort Worth, TX
- Founding
- 06/1962
- Data as of
- 09/2021
- EIN
- 75-1099536
Organization Overview
Child Study Center is located in Fort Worth, TX. The organization was established in 1962. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 09/2021, Child Study Center employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Study Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Child Study Center generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $9.0m during the year ending 09/2021. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL & BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS TREATMENT AND EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL
Describe the Organization's Program Activity:
ABOUT CHILD STUDY CENTER COOK CHILDREN'S (CSC) CHILD STUDY CENTER COOK CHILDREN'S PROVIDES CHILDREN WHO HAVE COMPLEX DEVELOPMENTAL AND BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS, TREATMENT, AND EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. DEVELOPMENTAL AND BEHAVIORAL CHALLENGES ARE FREQUENTLY MULTI-DIMENSIONAL. AT CSC, WE UNDERSTAND THAT DEVELOPMENTAL AND BEHAVIORAL CHALLENGES ARE FREQUENTLY MULTI-DIMENSIONAL. THE WIDE APPROACH WE EMBRACE OFFERS A RANGE OF SERVICES INCLUDING DEVELOPMENTAL PEDIATRICS, APPLIED BEHAVIORAL ANALYSIS, PSYCHOLOGICAL CARE AND EDUCATIONAL SERVICES THROUGH CSC'S JANE JUSTIN SCHOOL. DEVELOPMENTAL PEDIATRIC SERVICES CHILD STUDY CENTER CONDUCTS COMPREHENSIVE NEURODEVELOPMENT PEDIATRIC EVALUATIONS AND FOLLOW-UP FOR CHILDREN IN ORDER TO PROVIDE DIAGNOSTIC AND TREATMENT SERVICES. IN FY21, CSC SAW MORE THAN 4,843 PATIENT VISITS FROM CHILDREN WHO HAVE, OR ARE AT RISK FOR, DEVELOPMENTAL DISABILITIES.
APPLIED BEHAVIORAL ANALYSIS: CHILD STUDY CENTER PROVIDES BEHAVIORAL ANALYTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO EITHER DISPLAY DIFFICULT BEHAVIORS, SUCH AS NONCOMPLIANCE, TANTRUMS, PROPERTY DESTRUCTION, SELF-INJURY AND AGGRESSION, OR LACK DESIRABLE SKILLS SUCH AS SELF-HELP, SOCIAL, PLAY, ACADEMIC AND LANGUAGE. USING APPLIED BEHAVIOR ANALYSIS METHODS, THIS PROGRAM ALSO PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN WITH DIAGNOSES OF AUTISM SPECTRUM DISORDER. THESE CHILDREN MAY ATTEND UP TO 35 HOURS PER WEEK WITH ONE-ON-ONE INSTRUCTION FROM PROGRAM SPECIALISTS UNDER THE SUPERVISION OF BOARD-CERTIFIED BEHAVIOR ANALYSTS. ADDITIONAL SUPPORT IS PROVIDED BY THE DEVELOPMENTAL PEDIATRIC DEPARTMENT FOR DIAGNOSIS AND TREATMENT SERVICES. IN FY21, VISITS TOTALED 6,361 AND TREATMENT SERVICES WERE PROVIDED TO A TOTAL OF 128 UNDUPLICATED PATIENTS.
JANE JUSTIN SCHOOL AND CSC UPPER SCHOOL CHILD STUDY CENTER PROVIDES STRUCTURED EDUCATIONAL SERVICES, COMPREHENSIVE EVALUATION AND DIAGNOSIS FOR CHILDREN WITH DEVELOPMENTAL AND/OR LEARNING DISABILITIES. THESE SERVICES ARE HOPED TO MAXIMIZE POTENTIAL FOR OPTIMUM ACADEMIC AND SOCIAL DEVELOPMENT. AN ESTIMATED 91 UNDUPLICATED CHILDREN RECEIVED EDUCATIONAL SERVICES IN FY21. IN ADDITION, CSC EXPANDED ITS UPPER SCHOOL TO AGE 21 WITH THE AIM OF PREPARING THESE STUDENTS TO SUCCESSFULLY TRANSITION TO ADULTHOOD WITH NECESSARY SKILLS TO LIVE INDEPENDENTLY AND SECURE MEANINGFUL EMPLOYMENT. THE ADDITION OF A BOARD-CERTIFIED BEHAVIOR ANALYST AND JOB COACH ENSURES THESE STUDENTS EXPERIENCE EVIDENCE-BASED VOCATIONAL TRAINING AS WELL AS OFF-SITE JOB OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Graham Director Of Finance | Officer | 40 | $155,965 |
Margaret Dempsey Manager Of Psychology | 40 | $126,807 | |
Duy Le Manager Aba/bdc | 40 | $119,183 | |
William Robison Director Child Study Center | 40 | $105,693 | |
Tracy L Harrington Psychologist | 40 | $105,506 | |
Tracy Mann Headmaster Jane Justin School | 40 | $104,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,594,620 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,594,620 |
| Total Program Service Revenue | $4,520,037 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $245,624 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,360,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $259,645 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $425,885 |
| Compensation of current officers, directors, key employees. | $298,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,211,963 |
| Pension plan accruals and contributions | $193,716 |
| Other employee benefits | $972,114 |
| Payroll taxes | $317,509 |
| Fees for services: Management | $700,742 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,800 |
| Advertising and promotion | $450 |
| Office expenses | $109,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,930 |
| Travel | $442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,451 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $647,515 |
| Insurance | $71 |
| All other expenses | $56,506 |
| Total functional expenses | $8,995,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,292 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $162,359 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,137,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,836 |
| Total assets | $14,339,570 |
| Accounts payable and accrued expenses | $5,773,052 |
| Grants payable | $0 |
| Deferred revenue | $364,484 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,137,536 |
| Net assets without donor restrictions | $8,202,034 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,339,570 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Child Study Center has recieved totaling $96,283.
| Awarding Organization | Amount |
|---|---|
Katrine Menzing Deakins Charitable Trust Dallas, TX PURPOSE: SUPPORT CHILDREN'S CARE | $71,496 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $9,566 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $7,303 |
Fort Worth Colonial Charities Inc Fort Worth, TX PURPOSE: CHARITABLE GIVING | $5,168 |
C J Wrightsman Educational Fund Inc Fort Worth, TX PURPOSE: PROGRAM SUPPORT | $1,500 |
Hyde Foundation Fort Worth, TX PURPOSE: CHARITABLE | $1,100 |
Endowment Analysis
| Beg. Balance | $24,056,422 |
| Earnings | $7,432,049 |
| Other Expense | $2,554,834 |
| Ending Balance | $28,933,637 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |
Democracy Prep Louisiana Charter School Baton Rouge, LA | $3,691,538 | $8,557,999 |