CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT

EIN: 311666674 501(c)(3) Education

WESTERVILLE, OH

Total Revenue
$14,501,186
Total Expenses
$13,998,879
Total Assets
$10,214,851
Net Assets
$7,815,107
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OH
Principal Officer
DR REBECCA MORRISON
Phone
6148992838
Tax Period
2023-09-01 to 2024-08-31

CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $14.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $14.0M left a modest 3% surplus.

Mission

THE CHILDREN'S CENTER FOR DEVELOPMENTAL ENRICHMENT (CCDE) IS COMMITTED TO PROVIDING EMPIRICALLY BASED AND QUALITY-DRIVEN SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD), THEIR FAMILIES, AND OTHERS IN THE COMMUNITY. THE MISSION OF THE CCDE THROUGH ITS SCHOOL, OAKSTONE ACADEMY (PRESCHOOL THROUGH AGE 22) AND SERVICES OFFERED BY CCDE THERAPIES IS TO: PROVIDE EXCELLENT INCLUSIVE OPPORTUNITIES FOR CHILDREN WITH ASD, WHILE RESEARCHING THE EFFECTIVENESS OF INCLUSION MODELS; PROVIDE AN EXCELLENT EDUCATION FOR ALL STUDENTS INCLUDING THOSE CHILDREN WITH ASD AND STUDENT WITHOUT DISABILITIES; SUPPORT AND EDUCATE FAMILIES ON THE BENEFITS OF A HOLISTIC APPROACH TO THE TREATMENT OF CHILDREN WITH ASD AND TO PROMOTE THE COST-EFFECTIVE TRAINING AND SUPPORT TO AREA SCHOOL DISTRICTS AND PROFESSIONAL IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $10,636,558 Revenue: $12,261,986

CCDE PROVIDES EDUCATIONAL AND INTERVENTION SERVICES TO INDIVIDUALS INFANT THROUGH ADULTS. SERVICES ARE OFFERED TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR TYPICALLY DEVELOPING PEERS. THE...

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CCDE PROVIDES EDUCATIONAL AND INTERVENTION SERVICES TO INDIVIDUALS INFANT THROUGH ADULTS. SERVICES ARE OFFERED TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR TYPICALLY DEVELOPING PEERS. THE PROGRAM FOCUSES ON EDUCATION AND SOCIALIZATION SKILLS THROUGH INTERACTION WITH TYPICAL PEER MODEL CHILDREN. FOR THE YEAR ENDED 8/31/24, CCDE SERVED APPROXIMATELY 557 INDIVIDUALS.

Program 2
Expenses: $2,227,197 Revenue: $1,108,632

CCDE PROVIDES THERAPY SERVICES TO INDIVIDUALS PARTICIPATING IN OUR PROGRAMS. THESE SERVICES INCLUDE DIAGNOSTIC TESTING, EVALUATION, GROUP THERAPY, AND DIRECT THERAPY IN THE AREAS OF SPEECH...

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CCDE PROVIDES THERAPY SERVICES TO INDIVIDUALS PARTICIPATING IN OUR PROGRAMS. THESE SERVICES INCLUDE DIAGNOSTIC TESTING, EVALUATION, GROUP THERAPY, AND DIRECT THERAPY IN THE AREAS OF SPEECH, OCCUPATIONAL THERAPY, AND BEHAVIORAL THERAPY. FOR THE YEAR ENDED 8/31/24, CCDE PROVIDED 15,476 HOURS OF THERAPY SERVICES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $624,880
Program Service Revenue $12,231,500
Investment Income $835,902
Other Revenue $808,904
TOTAL REVENUE $14,501,186

Expense Breakdown

Grants Paid $69,300
Salaries & Benefits $12,216,373
Fundraising Expenses $99,987
Program Expenses $12,863,755
Other Expenses $1,713,206
TOTAL EXPENSES $13,998,879

Year-over-Year Comparison

2023 2022 Change
Revenue $14,501,186 $13,150,748 +0.1%
Expenses $13,998,879 $14,166,450 0.0%
Net Income $502,307 $-1,015,702 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
219
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$610,230
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GALEN STOVER BOARD PRESIDENT 0.25
Officer Director
$0 $0 $0
DOUG BROWN VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
ELLIOTT BRODY TREASURER 0.10
Officer Director
$0 $0 $0
STEPHEN PETTY BOARD MEMBER 0.10
Director
$0 $0 $0
SEAN ALEXANDER BOARD MEMBER 0.10
Director
$0 $0 $0
REBECCA MORRISON CEO 40.00
Officer
$309,118 $4,700 $313,818
NIKKI KERNS EXECUTIVE DIRECTOR 30.00
Officer
$196,675 $8,537 $205,212
JOHANNA GLADMAN CFO 15.00
Officer
$91,200 $0 $91,200
WES KREMER HR DIRECTOR 40.00
Highest
$175,860 $12,640 $188,500
EDDIE NAPIER MS/HS PRINCIPAL 40.00
Highest
$147,191 $0 $147,191
SAMANTHA KALINA PS DIRECTOR 40.00
Highest
$142,398 $0 $142,398
JEFF KERNS IT DIRECTOR 40.00
Highest
$105,238 $4,700 $109,938
KEVIN BRACKMAN GUIDANCE COUNSELOR 40.00
Highest
$105,396 $0 $105,396
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $14,501,186 $13,998,879 $10,214,851 $502,307
2023 $13,150,748 $14,166,450 $10,271,943 $-1,015,702
2022 $12,761,200 $13,644,900 $11,375,997 $-883,700
2021 $12,926,419 $13,160,678 $12,309,399 $-234,259
2020 $15,501,126 $12,503,813 $13,173,250 $2,997,313
2019 $12,339,806 $12,912,679 $9,962,559 $-572,873
2018 $13,157,341 $12,874,430 $10,854,241 $282,911
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