NonprofitsChildrens Institute Inc

Mental Health

Childrens Institute Inc

ROCHESTER, NY

Total revenue

$8.2M

Total expenses

$8.8M

Net assets

$3.8M

Grants received

$7.7M

30 grants

EIN

237102632

Tax year

2023

Mission

With programs and services that are grounded in research, we build bridges between theory and practice. We transform ideas into proven solutions and turn obstacles into opportunities for success for children and families.

Programs

4 programs

Whole child connection:the whole child connection (the connection) works toward the transformation of settings where children and youth grow, learn and play, so that all adults intentionally foster the social and emotional skills young people need to be successful. The connection creates sustained collaboration, authentic working relationships, and customized services; provides training, consultation, and supports, grounded in research and informed by data; and engages in action-oriented research and evaluation, informed by practitioners, working across multiple settings that serve children to make positive changes across systems.

Expenses: $1.4M

Data and science:children's institute's staff are skilled in a range of state-of-the-art research, evaluation, and training tools and techniques, and brings together academic, educational and human service sectors to pose questions and find answers within a range of topics. They build bridges between research and practice to ensure that child- and youth-serving professionals are using research-informed practices and strategies. Investigating the effectiveness of programs used by schools, government agencies, and not-for-profit organizations enables such organizations to improve their ability to make informed data-driven decisions. Children's institute uses an integrated set of evaluation services and predictive analytics tools for these purposes.

Expenses: $395K

Comet and other programs:comet is a data collection and reporting tool embedded in several of our programs' service delivery, enhancing our core competencies and technology infrastructure, as well as supporting system integration. Comet helps us achieve our mission by securely supporting web-based collection and storing of assessment responses and other child-centric data, enabling scaling of our services for existing and new community projects to meet the needs of organizations and families served. Customer service for product sales and shipment of program resource materials and assessment measures are managed by production. Intellectual property is associated with the sales of these products and the ip earned from comet usage of children's institute's assessment measures.

Expenses: $560K

Roc the future: roc the future is a collective impact initiative bringing together a coalition of partners working towards a shared vision of academic success for every child. Roc the future is a member of the strivetogether cradle to career network, a national movement impacting the lives of 13.7 million youth and counting.

Expenses: $1.9M

Financials

FY 2023

Revenue

Contributions & grants$5.5M
Program service revenue$2.5M
Investment income$229K
Other revenue$13K
Total revenue$8.2M

Expenses

Grants paid$351K
Salaries & benefits$5.2M
Fundraising$180K
Other expenses$3.3M
Total expenses$8.8M
Total assets$6.5M
Net assets$3.8M

People

27 listed

NameRoleCompensation

WILLIAM BRIEN

DIRECTOR OF FINANCE AND AD

Board

$106K

40 hrs/wk

LOISA BENNETTO

SECRETARY

Board

1 hrs/wk

RASHID MUHAMMAD

DIRECTOR - JOINED DURING YEAR

Board

1 hrs/wk

AMY KAHN

SECOND VICE CHAIR

Board

1 hrs/wk

RONALD ROBERTS

DIRECTOR - RESIGNED DURING YEAR

Board

1 hrs/wk

TODD SAVAGE

DIRECTOR - JOINED DURING YEAR

Board

1 hrs/wk

ERIN GRAUPMAN

DIRECTOR - RESIGNED DURING YEAR

Board

1 hrs/wk

VICTORIA KANE

DIRECTOR - RESIGNED DURING YEAR

Board

1 hrs/wk

JAMES SPERRY

DIRECTOR

Board

1 hrs/wk

ALLISON PLETZER WILLEMS

DIRECTOR

Board

1 hrs/wk

DR LARRY D PERKINS

CHAIR

Board

1 hrs/wk

KATHLEEN WASHINGTON

FIRST VICE CHAIR - RESIGNED DURING YEAR

Board

1 hrs/wk

AMY MCDONALD

DIRECTOR - RESIGNED DURING YEAR

Board

1 hrs/wk

CHRISTOPHER HOMAN

DIRECTOR

Board

1 hrs/wk

JASON HAMMER

DIRECTOR - RESIGNED DURING YEAR

Board

1 hrs/wk

JOSEPH MILKS

TREASURER - JOINED DURING YEAR

Board

1 hrs/wk

MELISSA GOODWIN

DIRECTOR - JOINED DURING YEAR

Board

1 hrs/wk

MEGAN OSTROWSKI

DIRECTOR - JOINED DURING YEAR

Board

1 hrs/wk

DENA PHILLIPS SWANSON

DIRECTOR - JOINED DURING YEAR

Board

1 hrs/wk

MICHAEL WINTERHALTER

DIRECTOR - JOINED DURING YEAR

Board

1 hrs/wk

RENU BORA

DIRECTOR

Board

1 hrs/wk

JAMES LEWIS III

IMMEDIATE PAST CHAIR - RESIGNED DURING YEAR

Board

1 hrs/wk

KRIPAL K MEHTA

DIRECTOR - RESIGNED DURING YEAR

Board

1 hrs/wk

DIANNE COONEY MINER

FIRST VICE CHAIR

Board

1 hrs/wk

JOSEPH MCFALL

DIRECTOR OF DATA AND SCIEN

Staff

$121K

40 hrs/wk

ELIZABETH DEVANEY

DIRECTOR OF CENTER FOR SOC

Staff

$117K

40 hrs/wk

LAURI STRANO

DIRECTOR OF PROGRAMS AND S

Staff

$113K

40 hrs/wk

Independent contractors

UNIVERSITY OF ROCHESTER

LEASE OF EMPLOYEES

$4.4M

UNIVERSITY OF ROCHESTER RESEARCH AND ACC

SUBCONTRACTOR

$243K

COMET INFORMATICS LLC

DATA COLLECTION AND MANAGEMENT

$223K

STERN REALTY AND MANAGEMENT

RENT

$136K

CIDS INC

SCREENING SERVICES

$130K

Grants received

Showing 30 of 30

FromAmountPurposeYear
$300K
Accelerate Impact Grant
2024
$300K
WHOLE CHILD INITIATIVE
2024
$29K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2024
$25K
BEHAVORIAL SUPPORTS
2024
$1.0M
WHOLE CHILD INITIATIVE
2023
$581K
FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS
2023
$287K
RECAP, BEHAVIORAL SUPPORTS FOR CHILDREN, ROC THE FUTURE
2023
$250K
Systems Transformation
2023
$73K
EARLY CHILDHOOD EDUCATION QUALITY COUNCIL, GRASA
2023
$38K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2023
$25K
BEHAVORIAL SUPPORTS
2023
$8K
GENERAL PROGRAM SUPPORT
2023
$7K
For grant recipient's exempt purposes
2023
$809K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2022
$775K
FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS
2022
$250K
Challenge Fund
2022
$164K
FOR GENERAL SUPPORT
2022
$25K
BEHAVIORAL SUPPORTS PROGRAM
2022
$344K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2021
$286K
ROC THE FUTURE, RECAP, BEHAVIORAL SUPPORT FOR CHILDREN & GENERAL SUPPORT
2021
$26K
COMMUNITY STATES OF YOUNGPEOPLE GRANT
2021
$459K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$331K
FOR PRE-K FAMILIES FOR COVID SAFETY NEEDS & GENERAL SUPPORT
2020
$7K
HOW LEARNING HAPPENS GRANT
2020
$588K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$313K
RECAP, YOUTH PROGRAM QUALITY INTERVENTION, EARLY CHILDHOOD EDUCATION
2019
$30K
HOW LEARNING HAPPENS GRANT
2019
$22K
ACCREDITATION SUPPORT, 2019 JACQUE CADY ADVOCACY AWARD - FOR IMPACT FUND, OST DESSA INITIATIVE
2019
$267K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$31K
UPK Teacher's Perceptions
2018

Funded by

$7.7M from 12 funders · 30 grants · 2018–2024

Finger Lakes Performing Provider System

$3.0M · 6 grants · 2018–2023

Rochester Area Community Foundation

$1.4M · 5 grants · 2019–2023

Education Success Foundation Inc

$1.3M · 2 grants · 2023–2024

Baby2Baby

$876K · 3 grants · 2022–2024

StriveTogether Inc

$800K · 3 grants · 2022–2024

Rochester Area Community Foundation

$95K · 2 grants · 2019–2023

America's Promise The Alliance For Youth

$63K · 3 grants · 2019–2021

Building Brighter Days Foundation Inc

$50K · 2 grants · 2023–2024

Details

EIN237102632
NTEE codeF30Z
Subsection03
Ruling date1971-04
Formed1970
Employees72
Volunteers30
CHILDRENS INSTITUTE INC — Mission, Financials & Grants Received | Grantivo