CHILD DEVELOPMENT INSTITUTE

EIN: 954545540 501(c)(3) Mental Health

RESEDA, CA

Total Revenue
$3,718,316
Total Expenses
$3,659,609
Total Assets
$7,722,512
Net Assets
$5,328,922
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
TESSA GRAHAM
Phone
8188884559
Tax Period
2024-07-01 to 2025-06-30

CHILD DEVELOPMENT INSTITUTE, founded in 1995, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

CDI WAS FOUNDED IN 1995 TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. THIS IS ACHIEVED THROUGH DIRECT SERVICES AND SUPPORT TO CHILDREN AND THEIR FAMILIES, ENGAGING AND PROVIDING EDUCATION ABOUT THE IMPORTANCE OF EARLY DEVELOPMENT TO COMMUNITY MEMBERS, AND PROVIDING TRAINING AND SUPORT TO PROFESSIONALS WHO CARE FOR YOUNG CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $2,219,954 Revenue: $2,922,774

FREE PREVENTION PROGRAMS - CDI OWNS AND OPERATES TWO EARLY LEARNING CENTERS (ELC) IN CANOGA PARK AND RESEDA, CALIFORNIA. THE ELCS ARE FREE PLAY AND LEARNING SPACES OPEN TO ALL CHILDREN AGES 0-6 AND...

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FREE PREVENTION PROGRAMS - CDI OWNS AND OPERATES TWO EARLY LEARNING CENTERS (ELC) IN CANOGA PARK AND RESEDA, CALIFORNIA. THE ELCS ARE FREE PLAY AND LEARNING SPACES OPEN TO ALL CHILDREN AGES 0-6 AND THEIR FAMILIES WITH ACTIVITIES PROMOTING HEALTHY DEVELOPMENT, FREE DEVELOPMENTAL SCREENINGS, AND CONNECTIONS TO COMMUNITY RESOURCES. THE ELC IS STAFFED WITH CDI ADMINISTRATIVE STAFF AND COMMUNITY PARTNERS. THE PLAY AND LEARN STATIONS AND ENRICHMENT ACTIVITIES ARE FACILITATED BY VOLUNTEERS FROM THE COMMUNITY AND STUDENTS THROUGH SERVICE-LEARNING AGREEMENTS WITH MULTIPLE EDUCATIONAL INSTITUTIONS. COMMUNITY VOLUNTEERS, INCLUDING MANY SENIOR CITIZENS, VOLUNTEER REGULARLY AT THE ELC. THE ELC ALSO SERVES AS A SPACE TO OFFER NATURAL ENVIRONMENT EARLY INTERVENTION SERVICES BY CDI AND OTHER COMMUNITY THERAPISTS AND FAMILIES.

Program 2
Expenses: $741,957

THERAPEUTIC SERVICES - CHILD DEVELOPMENT INSTITUTE PROVIDES A RANGE OF EARLY INTERVENTION THERAPEUTIC SERVICES THAT INCLUDE: ASSESSMENTS, CHILD DEVELOPMENT SERVICES, CHILD, TEEN & FAMILY COUNSELING...

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THERAPEUTIC SERVICES - CHILD DEVELOPMENT INSTITUTE PROVIDES A RANGE OF EARLY INTERVENTION THERAPEUTIC SERVICES THAT INCLUDE: ASSESSMENTS, CHILD DEVELOPMENT SERVICES, CHILD, TEEN & FAMILY COUNSELING, FEEDING THERAPY, GROUPS & CLASSES, OCCUPATIONAL THERAPY/SENSORY INTEGRATION, PHYSICAL THERAPY, SCHOOL-BASED SERVICES AND SPEECH & LANGUAGE THERAPY. CDI'S PROFESSIONAL THERAPISTS WORK WITH CHILDREN TO REACH THEIR DEVELOPMENTAL POTENTIAL AND TO HELP PREPARE THEM FOR SUCCESS IN SCHOOL BY SUPPORTING SOCIAL-EMOTIONAL, LANGUAGE, COGNITIVE AND MOTOR DEVELOPMENT.

Program 3
Expenses: $80,088 Revenue: $146,262

PROFESSIONAL TRAINING - CDI PROVIDES PROFESSIONAL TRAININGS AND CONSULTATIONS TO ORGANIZATIONS, PROFESSIONALS AND SCHOOLS WHO WORK WITH YOUNG CHILDREN THROUGHOUT LOS ANGELES COUNTY. CDI'S...

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PROFESSIONAL TRAINING - CDI PROVIDES PROFESSIONAL TRAININGS AND CONSULTATIONS TO ORGANIZATIONS, PROFESSIONALS AND SCHOOLS WHO WORK WITH YOUNG CHILDREN THROUGHOUT LOS ANGELES COUNTY. CDI'S MULTIDISCIPLINARY TRAINING TEAM COVERS SEVERAL TOPICS RELATED TO EARLY CHILD DEVELOPMENT, INCLUDING; CHALLENGING BEHAVIORS, DEVELOPMENTAL SCREENINGS, EARLY INTERVENTION, MENTAL HEALTH, REFLECTIVE PRACTICE, SOCIAL-EMOTIONAL DEVELOPMENT, STRENGTENING FAMILIES AND TRAUMA INFORMED CARE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $606,407
Program Service Revenue $3,069,036
Investment Income $47
Other Revenue $42,826
TOTAL REVENUE $3,718,316

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,477,418
Fundraising Expenses $173,307
Program Expenses $3,041,999
Other Expenses $1,182,191
TOTAL EXPENSES $3,659,609

Year-over-Year Comparison

2024 2023 Change
Revenue $3,718,316 $3,330,902 +0.1%
Expenses $3,659,609 $4,014,546 -0.1%
Net Income $58,707 $-683,644 -1.1%
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
14
Independent Members
14
Employees
77
Volunteers
265

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
5
$120,213
Total Directors
14
$0
Key Employees
2
$98,319
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN DU BRIN CHAIR 5.00
Officer Director
$0 $0 $0
ROBERTO BARRAGAN VICE CHAIR 5.00
Officer Director
$0 $0 $0
ROBERT KAHN TREASURER 1.00
Officer Director
$0 $0 $0
ARLENE S ALPERT SECRETARY 3.00
Officer Director
$0 $0 $0
SHEREEN ALLISON PHD DIRECTOR 0.50
Director
$0 $0 $0
VAHID KHORSAND MBA DIRECTOR 0.50
Director
$0 $0 $0
ARLET HUR DIRECTOR 0.50
Director
$0 $0 $0
MARK L LEVINSON ESQ DIRECTOR 0.50
Director
$0 $0 $0
CHRISTINE MOLARO DIRECTOR 1.00
Director
$0 $0 $0
SUSAN NG DIRECTOR 2.00
Director
$0 $0 $0
HOWARD REINSTEIN MD DIRECTOR 1.00
Director
$0 $0 $0
MIRI ROSSITTO DIRECTOR 0.50
Director
$0 $0 $0
FREDY RUIZ DIRECTOR 1.00
Director
$0 $0 $0
AKIKO YASUIKE PHD DIRECTOR 0.50
Director
$0 $0 $0
TESSA GRAHAM PRESIDENT / CEO 50.00
Officer
$109,996 $10,217 $120,213
JOAN MALTESE FOUNDER / DEVELOPMENT DIRECTOR 32.00
Key Emp
$93,747 $4,572 $98,319
GLORIA POLLACK EMERITUS 0.50
Key Emp
$0 $0 $0
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 $3,718,316 $3,659,609 $7,722,512 $58,707
2024 $3,330,902 $4,014,546 $7,838,760 $-683,644
2023 $5,358,530 $4,244,232 $8,636,229 $1,114,298
2022 $4,450,678 $4,192,919 $8,229,118 $257,759
2021 $4,538,536 $4,023,724 $8,564,465 $514,812
2020 $5,554,578 $4,733,102 $8,273,855 $821,476
2019 $5,063,875 $5,022,976 $6,137,910 $40,899
2018 $4,888,760 $4,298,698 $3,310,603 $590,062
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