Nonprofit · EIN 25-1229657
CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY
Tax-exempt · STATE COLLEGE, PA 16801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,365,988 | $11,691,634 | $674,354 | $2,243,068 | $1,822,082 | $420,986 |
| June 30, 2024 | 990 | $11,670,285 | $11,686,554 | -$16,269 | $1,851,125 | $2,104,493 | -$253,368 |
| June 30, 2023 | 990 | $15,165,880 | $15,553,934 | -$388,054 | $1,946,400 | $2,183,499 | -$237,099 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,362,846
- of which government grants
- $12,301,346
- Program service revenue
- $0
- Investment income
- $638
- Net income from fundraising events
- $2,398
- Other revenue
- $2,504
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,127
- Other salaries and wages
- $901,716
- Salaries, compensation and benefits (total)
- $1,196,208
- Professional fundraising fees
- $0
- Legal fees
- $30,705
- Occupancy
- $126,128
- Travel
- $5,680
- Depreciation
- $9,528
- Program services (functional)
- $11,638,882
- Management and general (functional)
- $52,752
Balance sheet and other
- Total assets, start of year
- $1,851,125
- Total assets, end of year
- $2,243,068
- Total liabilities, end of year
- $1,822,082
- Net assets, end of year
- $420,986
- Land, buildings and equipment
- $68,614
- Net assets without donor restrictions
- $420,986
- Gross receipts
- $12,365,988
- Employees
- 46
- Volunteers
- 3
- Year formed
- 1970
- State of legal domicile
- PA
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 |
|---|---|---|---|---|
| ANN WALKER | EXECUTIVE DIRECTOR Officer | 40 | $83,843 | $17,779 |
| REBECCA ARDOLINE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROXANNE CORSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DIANNA MECKLEY | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN WALKER | EXECUTIVE DIRECTOR Officer | 40 | $98,592 | $14,854 |
| REBECCA ARDOLINE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROXANNE CORSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DIANNA MECKLEY | SECRETARY/TREAUSRER Trustee or director, Officer | 2 | $0 | $0 |
| ARIELLE BREON | MEMBER Trustee or director | 2 | $0 | $0 |
| GREG NOLAN | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN WALKER | EXECUTIVE DIRECTOR Officer | 40 | $89,761 | $15,308 |
| REBECCA ARDOLINE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROXANNE CORSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DIANNA MECKLEY | SECRETARY/TREAUSRER Trustee or director, Officer | 2 | $0 | $0 |
| ARIELLE BREON | MEMBER Trustee or director | 2 | $0 | $0 |
| GREG NOLAN | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2565 PARK CENTER BLVD STE 100, STATE COLLEGE, PA 16801-3002
- Principal officer (990 for 2024)
- ANN WALKER, 2565 PARK CENTER BLVD SUITE 100, STATE COLLEGE, PA 16801
- Signed the 990
- ANN WALKER, EXECUTIVE DIRECTOR
- Phone
- (814) 238-5480
- Website
- WWW.CDFC.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO FACILITATE THE COORDINATION, ADMINISTRATION AND PROVISION OF QUALITY CARE AND CHILD DEVELOPMENT SERVICES IN CENTRE COUNTY; TO DEVELOP MECHANISMS TO PROMOTE COMPREHENSIVE PROGRAMS RESPONSIVE TO THE NEEDS OF THE CHILDREN AND FAMILIES IN CENTRE COUNTY; TO ACT IN CENTRE COUNTY AS THE COMMUNITY COORDINATED CHILD CARE AGENCY. THE CORPORATION DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT, INCIDENT OR OTHERWISE TO ITS MEMBERS.
Program accomplishments
- CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY INC. ASSIST QUALIFYING FAMILIES WITH FUNDS TO OBTAIN CHILD CARE SERVICES AS WELL AS PROVIDING INFORMATION AND PERSONALIZED CHILD CARE REFERRALS TO CHILD CARE PROVIDERS BASED ON THE CHILD'S SPECIFIC NEEDS OR PREFERENCES.Expenses $11,638,882
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
- 25-1229657
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $2,243,068
- Income (IRS master file)
- $12,365,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,365,988 | $11,691,634 | $2,243,068 | IRS |
| 990 | June 2024 | $11,670,285 | $11,686,554 | $1,851,125 | IRS |
| 990 | June 2023 | $15,165,880 | $15,553,934 | $1,946,400 | XML |
| 990 | June 2022 | $21,304,471 | $21,092,428 | $3,508,640 | 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 25-1229657).
Questions about CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY
- What is the EIN of CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY?
- The employer identification number (EIN) of CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY is 25-1229657.
- Is CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY 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 AND FAMILY COUNCIL OF CENTRE COUNTY 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 AND FAMILY COUNCIL OF CENTRE COUNTY 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 AND FAMILY COUNCIL OF CENTRE COUNTY?
- The 990 for the year ended June 30, 2025 names ANN WALKER.
- Who are the officers and directors of CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $83,843 (ANN WALKER, EXECUTIVE DIRECTOR).
- How much revenue does CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,365,988, expenses of $11,691,634 and total assets of $2,243,068 at year end.
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