Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3614241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,370,844
Down $358,108 (-13%) from 2012
Net Assets
Down$224,607
Down $4,065 (-1.8%) from 2012
Liabilities
Down$2,146,237
Down $354,043 (-14%) from 2012
Revenue
$29,931,197
No earlier filing loaded for comparison.
Expenses
Up$29,935,262
Up $570,165 (+1.9%) from 2012
Net Income
-$4,065
No earlier filing loaded for comparison.
The mission of community partnership for children is to design, implement, and manage a quality child protection system for the citizens of volusia, flagler and putnam counties.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1840816 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1670184 |
| IRS990/AccountsReceivable/BOY | 0 | 12988 |
| IRS990/AccountsReceivable/EOY | 0 | 29382 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUT OF HOME CARE - CHILDREN WHO ARE REMOVED FROM THEIR PARENTS DUE TO SEVERE ABUSE, NEGLECT OR ABANDONMENT MUST BE PLACED IN AN OUT-OF-HOME PLACEMENT. THE PLACEMENT COULD BE WITH A RELATIVE OR A NON-RELATIVE IF ONE IS AVAILABLE. IF THERE ARE NO SUITABLE PLACEMENTS WITH RELATIVES/NON-RELATIVES, THEN A LICENSED FOSTER CARE PLACEMENT IS FOUND. THE FOSTER CARE PROGRAM PROVIDES TEMPORARY, OUT-OF-HOME PLACEMENT FOR CHILDREN WHO HAVE BEEN ABUSED/NEGLECTED OR ABANDONED, AND THERE IS NO RELATIVE/NON-RELATIVE IDENTIFIED OR APPROVED FOR PLACEMENT. COMMUNITY PARTNERSHIP FOR CHILDREN SUB CONTRACTS WITH CHILD PLACING AGENCIES (CPA'S) FOR THE RECRUITMENT, LICENSING, MANAGEMENT AND RETENTION OF THE DISTRICT'S FOSTER HOMES.ADDITIONAL SUB CONTRACTS PROVIDE RESIDENTIAL GROUP CARE FOR CHILDREN, TEEN GIRLS AND TEEN BOYS, A SIBLING FOSTER CARE PROGRAM AND AN EMERGENCY SHELTER.NUMBER OF CLIENTS SERVED: APPROXIMATELY 1,531 |
| IRS990/Activity2/Expense | 0 | 5975619 |
| IRS990/Activity2/Grants | 0 | 1519759 |
| IRS990/Activity3/Description | 0 | ADOPTION PROGRAM - THE GOAL OF THE ADOPTION PROGRAM IS TO ESTABLISH PERMANENCY FOR CHILDREN, WHOSE PARENTS' RIGHTS HAVE BEEN TERMINATED, PERMANENTLY COMMITTING THE CHILDREN TO THE DEPARTMENT. TO MEET THIS GOAL, POTENTIAL ADOPTIVE FAMILIES ARE RECRUITED TO BECOME FOREVER FAMILIES.ADOPTION SERVICES PROVIDED ARE:ADOPTION SPECIALISTS FACILITATE THE ADOPTION PROCESS ONCE A CHILD AND FAMILY ARE MATCHED.HOMEFINDERS HOST MATCHING EVENTS AND ACTIVELY SEARCH FOR FAMILIES WHEN A HOME IS NOT YET IDENTIFIED.RECRUITMENT AND TRAINING OF ADOPTIVE PARENTS.NUMBER OF ADOPTIONS FINALIZED: 191 |
| IRS990/Activity3/Expense | 0 | 7579613 |
| IRS990/Activity3/Grants | 0 | 1927698 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY PARTNERSHIP FOR CHILDREN IS COMMITTED TO ENSURING A FULL SPECTRUM OF NETWORKED PROGRAMS ARE AVAILABLE TO CHILDREN AND FAMILIES TO ENABLE THEM TO RECEIVE INDIVIDUALIZED SERVICES FOR THEIR UNIQUE SITUATION. TO ACCOMPLISH THIS, WE WORK WITH PUBLIC AND PRIVATE AGENCIES, THE COURTS, POLICYMAKERS, AND COMMUNITY MEMBERS TO DEVELOP AND MAINTAIN RESOURCES THAT WILL SUPPORT CHILDREN AND FAMILIES. THROUGH THE EFFORTS AND INVOLVEMENT OF THE COMMUNITY, WE ARE ABLE TO KEEP CHILDREN SAFE AND BUILD STRONG FAMILIES. SOME OF THE VARIOUS SERVICES THAT CPFC PROVIDES INCLUDE: CASE MANAGEMENT, ADOPTION, OUT OF HOME CARE, INDEPENDENT LIVING, DIVERSION, AND FAMILY COACHING. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE THE INDEPENDENT LIVING PROGRAM, PREVENTION & DIVERSION SERVICES, PROMOTING SAFE AND STABLE FAMILIES, TRAINING SERVICES FOR CASE MANAGERS, FOSTER PARENTS, AND ADOPTIVE FAMILIES, AND KINSHIP CARE PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 4636486 |
| IRS990/ActivityOther/Grants | 0 | 1179182 |
| IRS990/ActivityOther/Revenue | 0 | 61749 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 135 EXECUTIVE CIRCLE 2ND FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTONA BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32114 |
| IRS990/AllOtherContributions | 0 | 162603 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40035 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1549175 |
| IRS990/AllOtherExpenses/Total | 0 | 1589210 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2188800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1857533 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20765 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 225024 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 225024 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5931 NW 1ST PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GAINESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32607 |
| IRS990/ContractorCompensation/Compensation | 0 | 179954 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JAMES MOORE & CO PL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29889416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 29189909 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 550430 |
| IRS990/DeferredRevenue/EOY | 0 | 391581 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 85590 |
| IRS990/DepreciationDepletion/Total | 0 | 85590 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CASE MANAGEMENT - THE GOAL OF CASE MANAGEMENT IS TO PROVIDE SERVICES FOR CHILDREN AND FAMILIES WHO ARE IN NEED OF CHILD ABUSE AND NEGLECT PREVENTION OR CHILD PROTECTION AND PERMANENCY ISSUES.CASE MANAGERS ASSURE THE SAFETY OF CHILDREN BY VISITING THEIR PLACE OF RESIDENCE AT LEAST ONCE PER MONTH. CASE MANAGERS ALSO WORK WITH THE FAMILY IN DEVELOPMENT OF A CASE PLAN. THE CASE PLAN IS A LEGAL DOCUMENT THAT DESCRIBES THE METHODS BY WHICH THE FAMILY CAN:HAVE THEIR CHILDREN RETURNED AND/OR REMOVE THE NECESSITY FOR STATE INTERVENTION BY ASSURING THE CHILD IS SAFE IN THE HOME.AVERAGE CASELOAD OF A CASE MANAGER IS 20 CHILDREN.NUMBER OF CHILDREN SERVICED: APPROXIMATELY 2,151 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10269529 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23911 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 147130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 171041 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1722 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 199594 |
| IRS990/FeesForServicesLegal/Total | 0 | 201316 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29380 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 180782 |
| IRS990/FeesForServicesOther/Total | 0 | 210162 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 55.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEXIS LENNSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANICE ALLEN-KELSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOLSEY MOORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICOLE NAJDUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MYRA MIDDLETON-VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ZANDRIA CONYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERI WESTFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA SANDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK BELAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY BENNETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 34608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 126281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 52202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22063 |
| IRS990/FundraisingEvents | 0 | 20765 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 29706048 |
| IRS990/Grants | 0 | 2611815 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7238455 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8172152 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7238455 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7238455 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 29953260 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11538 |
| IRS990/Insurance/ProgramServices | 0 | 281944 |
| IRS990/Insurance/Total | 0 | 293482 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1141 |
| IRS990/Interest/ProgramServices | 0 | 7021 |
| IRS990/Interest/Total | 0 | 8162 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 671 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 671 |
| IRS990/InvestmentIncomePriorYear | 0 | 482 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 671 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 45000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 56785 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 629879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 742499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 190087 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112620 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF COMMUNITY PARTNERSHIP FOR CHILDREN IS TO DESIGN, IMPLEMENT, AND MANAGE A QUALITY CHILD PROTECTION SYSTEM FOR THE CITIZENS OF VOLUSIA, FLAGLER AND PUTNAM COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 109034 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 84472 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 228672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 224607 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -22063 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -22063 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 70 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 208 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26727 |
| IRS990/Occupancy/ProgramServices | 0 | 468700 |
| IRS990/Occupancy/Total | 0 | 495427 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13038 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 176229 |
| IRS990/OfficeExpenses/Total | 0 | 189267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13570 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34977 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82647 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1095248 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1177895 |
| IRS990/OtherExpensePriorYear | 0 | 12598980 |
| IRS990/OtherExpensesCurrentYear | 0 | 13987640 |
| IRS990/OtherExpenses/Description | 0 | GRANTS TO SUBRECIPIENTS |
| IRS990/OtherExpenses/Description | 1 | ADOPTIONS |
| IRS990/OtherExpenses/Description | 2 | OUT OF HOME CARE SUPPOR |
| IRS990/OtherExpenses/Description | 3 | PURCHASED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 429121 |
| IRS990/OtherExpenses/ProgramServices | 0 | -7238455 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6860520 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5682249 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4459867 |
| IRS990/OtherExpenses/Total | 0 | -7238455 |
| IRS990/OtherExpenses/Total | 1 | 6860520 |
| IRS990/OtherExpenses/Total | 2 | 5682254 |
| IRS990/OtherExpenses/Total | 3 | 4888988 |
| IRS990/OtherRevenueCurrentYear | 0 | -20639 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1424 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1424 |
| IRS990/OtherRevenuePriorYear | 0 | -6282 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 447138 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6246084 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6693222 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45743 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 448040 |
| IRS990/PayrollTaxes/Total | 0 | 493783 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6256 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 112987 |
| IRS990/PensionPlanContributions/Total | 0 | 119243 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46228 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46687 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 61749 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAGELLAN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61749 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4065 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -4065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -119239 |
| IRS990/SalariesEtcCurrentYear | 0 | 8709167 |
| IRS990/SalariesEtcPriorYear | 0 | 8593965 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 232279 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 232860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29889416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 29189909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29937261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 26962385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26089305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 142068276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3412 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 327449 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 142068276 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29889416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 29189909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29937261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 26962385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26089305 |
| IRS990ScheduleA/Total170/Total | 0 | 142068276 |
| IRS990ScheduleA/TotalSupport | 0 | 142080405 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 151596 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 151596 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 101965 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 628240 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 730205 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 173659 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 29935262 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS ANALYZED THE ORGANIZATION'S VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSE REPORTED ON 990 PART VIII 22,063. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EXPENSE REPORTED ON 990 PART VIII 22,063. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10655 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1639 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12294 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 22063 |
| IRS990ScheduleD/OtherRevenues | 0 | 22063 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 173659 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 29931197 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 29935262 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 112620 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 29931197 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 30108921 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 30104856 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20765 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20765 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22063 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.