CHILDREN'S INSTITUTE INC

ROCHESTER, NY, 14604 (585) 295-1000 Est. 1970 EIN 23-7102632
F30Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)
www.childrensinstitute.net

Mission

JOINING TOGETHER TO RAISE EVERY CHILD'S COMPLETE WELLBEING.

Giving Portfolio

Total Grants
109
Total Giving
$2.3M
Recipients
109
Years Active
2017 - 2024
Avg grant: $21,393 Median: $11,250

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202413$307K $24K49
202318$351K $20K711
202211$265K $24K47
202116$348K $22K88
202018$364K $20K414
201919$379K $20K109
201714$288K $21K140

Sectors Funded

Education
8
Mental Health & Crisis Intervention
2
Animal-Related
1
Philanthropy & Grantmaking
1

Top States

New York
109

Grantee Size Profile

$5M - $10M
6
$10M - $50M
5
Over $50M
2
$100K - $500K
1

Top Grantees

Page 1 of 3
ROCHESTER CITY SCHOOL DISTRICT
NY - 7 grants
$708K
GREECE CENTRAL SCHOOL DISTRICT
NY - 7 grants
$399K
BATAVIA CITY SCHOOLS
NY - 4 grants
$76K
WESTHILL CENTRAL SCHOOL DISTRICT
NY - 3 grants
$68K
WATERTOWN CITY SCHOOLS
NY - 2 grants
$67K
BALLSTON SPA SCHOOL DISTRICT
NY - 4 grants
$60K
NEWARK CENTRAL SCHOOL DISTRICT
NY - 3 grants
$57K
PEARL RIVER
NY - 3 grants
$34K
NORTH ROSE WOLCOTT
NY - 3 grants
$33K

Grants Awarded · 14 grants

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Financials

Total Revenue
$5,455,399
Total Expenses
$6,345,527
Net Assets
$2,939,862
61 employees 18 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
5.6 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 33.2%
Expenses ↓ 28.1%
Revenue Sources
Contributions 76.5% Earned revenue 16.6% Investment 6.6%
Expense Breakdown
Program 90.0% Management 8.9% Fundraising 1.1%

Officers & Trustees (19)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$5,455,399 ↓$6,345,527$2,939,862
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$8,168,775 ↑$8,821,333$3,770,563
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$7,752,438 ↑$7,632,225$4,333,364
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$6,307,493 ↑$6,351,689$4,035,296
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$5,402,602 ↑$5,276,211$4,541,397
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$5,044,731 ↑$4,883,436$3,531,979
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$3,924,220 $3,928,249$2,990,063

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EIN: 23-7102632 · Source: IRS Form 990 e-file data