Civic Intelligence

Childnet Inc.

990 • Fiscal year 2014 • EIN 65-1149351

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

313 North State Road 733317

(954) 414-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

26th percentile

0.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$244,825

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Flat

$11,355,019

Flat from 2014

Net Assets

Flat

-$104,959

Flat from 2014

Liabilities

Flat

$11,459,978

Flat from 2014

Revenue

Flat

$111,425,596

Flat from 2014

Expenses

Flat

$111,283,088

Flat from 2014

Net Income

Flat

$142,508

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2011: $9,920,320Liabilities 2011: $9,629,492Net Assets 2011: $290,8282011Assets 2012: $8,426,082Liabilities 2012: $8,327,000Net Assets 2012: $99,0822012Assets 2013: $12,870,905Liabilities 2013: $13,118,372Net Assets 2013: -$247,4672013Assets 2014: $11,355,019Liabilities 2014: $11,459,978Net Assets 2014: -$104,9592014Assets 2014: $11,355,019Liabilities 2014: $11,459,978Net Assets 2014: -$104,9592014Assets 2015: $15,098,727Liabilities 2015: $15,110,762Net Assets 2015: -$12,0352015Assets 2016: $14,924,090Liabilities 2016: $16,238,194Net Assets 2016: -$1,314,1042016Assets 2017: $15,294,572Liabilities 2017: $18,436,240Net Assets 2017: -$3,141,6682017Assets 2018: $12,397,035Liabilities 2018: $15,992,334Net Assets 2018: -$3,595,2992018Assets 2019: $14,873,041Liabilities 2019: $15,683,277Net Assets 2019: -$810,2362019Assets 2020: $23,163,693Liabilities 2020: $18,087,260Net Assets 2020: $5,076,4332020Assets 2021: $21,547,484Liabilities 2021: $19,663,209Net Assets 2021: $1,884,2752021Assets 2022: $22,571,500Liabilities 2022: $24,829,763Net Assets 2022: -$2,258,2632022Assets 2023: $30,029,221Liabilities 2023: $31,051,136Net Assets 2023: -$1,021,9152023

Highlighted filing

2014

Assets$11,355,019
Liabilities$11,459,978
Net Assets-$104,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2011: $67,799,1782011Expenses 2012: $66,583,0592012Expenses 2013: $91,662,9402013Revenue 2014: $111,425,596Expenses 2014: $111,283,088Net Income 2014: $142,5082014Revenue 2014: $111,425,596Expenses 2014: $111,283,088Net Income 2014: $142,5082014Revenue 2015: $119,646,660Expenses 2015: $119,553,736Net Income 2015: $92,9242015Revenue 2016: $126,056,855Expenses 2016: $127,714,194Net Income 2016: -$1,657,3392016Revenue 2017: $124,640,302Expenses 2017: $126,467,866Net Income 2017: -$1,827,5642017Revenue 2018: $123,227,500Expenses 2018: $123,681,131Net Income 2018: -$453,6312018Revenue 2019: $124,579,175Expenses 2019: $123,012,066Net Income 2019: $1,567,1092019Revenue 2020: $131,931,898Expenses 2020: $126,045,229Net Income 2020: $5,886,6692020Revenue 2021: $128,350,270Expenses 2021: $131,542,428Net Income 2021: -$3,192,1582021Revenue 2022: $139,566,966Expenses 2022: $143,709,504Net Income 2022: -$4,142,5382022Revenue 2023: $159,554,352Expenses 2023: $158,318,004Net Income 2023: $1,236,3482023

Highlighted filing

2014

Revenue$111,425,596
Expenses$111,283,088
Net Income$142,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$111,489,310
Mission and Program Overview

Mission

Childnet's mission is to protect broward and palm beach counties' abused, abandoned and neglected children, to ensure their safety and to promptly provide them with a permanent, loving home.

Childnet is an organization devoted to the development of community-based services and support for children and families served by the broward county and palm beach county child protection and foster care system. Childnet's mission is to develop and manage a comprehensive, community-based, coordinated system of care for abused, neglected, and abandoned children and their families and for children and families who are at risk of maltreatment and/or placement in the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,640,157$4,750,853▼ $5,889,304
Pledges and Grants Receivable-$4,028,693-
Land, Buildings, and Equipment, Net$794,884$850,466▲ $55,582
Prepaid Expenses and Deferred Charges$403,298$732,987▲ $329,689
Accounts Receivable$229,236--
Total Assets$12,870,905$11,355,019▼ $1,515,886
Other Assets Total$803,330$992,020▲ $188,690
Liabilities
Accounts Payable and Accrued Expenses$6,221,630$8,482,523▲ $2,260,893
Deferred Revenue$6,260,481$2,306,272▼ $3,954,209
Other Liabilities$636,261$671,183▲ $34,922
Total Liabilities$13,118,372$11,459,978▼ $1,658,394
Net Assets / Fund Balance
Temporarily Rstr Net Assets$746,936$641,450▼ $105,486
Unrestricted Net Assets$-994,403$-746,409▲ $247,994
Total Net Assets Fund Balance$-247,467$-104,959▲ $142,508
Total Liabilities and Net Assets / Fund Balance$12,870,905$11,355,019▼ $1,515,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$684,984$1,452,942$2,137,926
Other Land Buildings$163,968-$163,968
Leasehold Improvements$1,514$18,046$19,560
Other Assets Org$274,187--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilio BenitezChief Executive OfficerFT$231,358$13,467$244,825
Larry ReinExecutive Director, Palm BFT$158,191$18,916$177,107
Dipakray ParekhChief Financial OfficerFT$156,005$14,005$170,010
Derrick RobertsGeneral CounselFT$120,116$26,077$146,193
Donna SkeesAvp AdministrationFT$115,379$21,936$137,315
Dawn LibertaAvp - Case ManagementFT$100,514$19,770$120,284
Deena PontoAvp-service/support CoordinationFT$100,195$19,770$119,965
Theresa KennedyAvp-adoption & Youth ServicesFT$100,959-$100,959

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Stearns Weaver Miller PaLegal Services-$101,267
Revenue and Support

Revenue Composition

Contributions and Grants
$111,426,071
Program Service Revenue
$0
Investment Income
$-38,167
Other Revenue
$37,692
All Other Contributions
$984,079
Change in Net Assets
$142,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table92$208,283Fair Market Value (FMV)
Other Non Cash Contri Table18$63,950Fair Market Value (FMV)
Other Non Cash Contri Table1$44,000Fair Market Value (FMV)
Other Non Cash Contri Table29$17,205Fair Market Value (FMV)
Total Noncash Contributions140$333,438-

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,489,310
Revenue Not Reported on Financial Statements
$-63,714
Revenue Not Reported on Form 990
$431,818
Other Revenue Adjustments
$-63,714
Total Revenue per Audited Statements
$111,921,128
Total Revenue per Form 990
$111,425,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,397,957
Other Expenses$35,933,242
Salaries, Compensation, and Employee Benefits$25,951,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,153,154--$41,153,154
Other Salaries and Wages$21,059,051--$21,059,051
Grants to Domestic Individuals$8,244,803--$8,244,803
Occupancy$1,915,000--$1,915,000
Other Employee Benefits$1,859,424--$1,859,424
Payroll Taxes$1,652,394--$1,652,394
All Other Expenses$1,006,437--$1,006,437
Fees for Services Other$790,893$197,499-$988,392
Insurance$914,370--$914,370
Current Officers, Directors, Trustees, and Key Employees$738,134--$738,134
Pension Plan Contributions$642,886--$642,886
Travel$510,682--$510,682
Depreciation Depletion$435,087--$435,087
Other Expenses$333,438--$333,438
Information Technology$198,725--$198,725
Office Expenses$171,347$5,900-$177,247
Conferences and Meetings$137,181--$137,181
Fees for Services Legal$91,019--$91,019
Fees for Services Accounting$79,000--$79,000
Total Functional Expenses$111,079,689$203,399$0$111,283,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,778,620
Expenses per Audited Statements$111,283,088
Total Expenses per Form 990$111,283,088
Expenses Not Reported on Form 990$495,532
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0192430-501(c)3Shelter Program, Foster Home Management and Adoption and Permanency Support$10,292,373
20-1966531-501(c)3Residential Group Care$3,391,392
65-0841384-501(c)3Residential Group and Foster Care Services$2,531,711
59-1927289-501(c)3Coordinated Family Services and Comprehensive Behavioral Health Assessment$2,370,061
65-0080301-501(c)3Long Term Residential Group Care$1,990,583
61-1416525-501(c)3Foster Home Management and Childcare$1,601,503
59-0711167-501(c)3Placement Partnership Program$1,512,016
34-1404302-501(c)3Enhanced Foster Care$1,226,218
31-1471766-501(c)3Residential Group Care and Maternity$1,103,384
59-1964034-501(c)3Family Preservation and Diversion Services$1,033,447
23-1390618-501(c)3Enhanced Foster Care and Residential Group Care$1,025,941
59-1860626-501(c)3Residential Group Care and Emergency Teen Respite$991,173
31-1659302-501(c)3Therapeutic Intervention Emergency Services$874,659
59-1935485-501(c)3Shelter Programfoster Home Managementadoption and Permanency Support$874,612
04-2893910--Health Services$803,147
27-0047003-501(c)3Residential Group Home$802,564
59-2357179-501(c)3Shelter Program, Foster Home Management and Adoption and Permanency Support$799,906
86-0278038--Residential Group Care$775,752
59-2632361-501(c)3Emergency Shelter Residential Group Care$766,125
65-0298299-501(c)3Independent Living Services$625,115
65-0821321-501(c)3Emergency Shelter$611,680
65-1108058-501(c)3New Lighthouse Group Home$388,235
59-3614281-501(c)3Residential Group Care$340,025
01-0717367--Tutoring Services$336,723
59-0816448-501(c)3Parent Education Services$332,250
65-0145994-501(c)3Helping Children and Families Through Residential, Foster and Adoption Services$321,823
34-1970957-501(c)3Enhanced Foster Care$232,200
20-0655144-501(c)3Emergency Shelter Residential Group Care$224,230
59-2725289-501(c)3Foster and Adoptive Parent Support$221,097
59-1303456--One-on-one Supervision$211,730
59-1085320-501(c)3Family Preservation and Support Services$207,094
26-3965524-501(c)3Family Preservation and Diversion Services$195,209
59-3664515-501(c)3Residential Group Care$187,640
84-1647103--Behavior Analysis Services$179,850
26-2287919-501(c)3Residential Group Care$178,511
65-0651316-501(c)3Child Welfare Services$165,549
20-0654235-501(c)3Residential Group Care$164,832
20-0898587-501(c)3Emergency Shelter Care$164,360
59-6173061-501(c)3Residential Group Care$162,755
23-7109532-501(c)3Residential Drug Counseling$142,969
26-3441610-501(c)3Residential Group Care$134,565
59-1865751-501(c)3Residential Group Care$103,202
59-1487190-501(c)3Nurturing Parenting Program$101,372
20-2528862--Drug Testing Services$101,372
65-0441414-501(c)3Neighborhood Partnership$95,431
65-0510103-501(c)3Transition From Foster Care to Self Sufficiency$78,840
65-0362232--Drug Testing Services, Individual/family Counseling Evaluations$69,610
65-0693623-501(c)3Family Support Liaison,family Reunifications and Youth Intervention Program$67,026
59-1547191-501(c)3Legal Aid Services$41,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,239
Fundraising Direct Expenses$25,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$31,795$31,795$12,773$19,022
Event 1$31,444$31,444$12,774$18,670
Total Events$63,239$63,239$25,547$37,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Clients-social Security$666,024
Other Payable$5,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the ceo and cfo of the organization as well as the board prior to submission.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through communication. In the event of a conflict, the person recuses himself/herself from all discussions or from voting.

Form 990, Part VI, Section B, Line 15

The salary of the ceo is set and reviewed by the board of directors. Key employee salaries are set and reviewed by the ceo. The process for determining compensation includes comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes available to the public through their website the audited financial statements as well as forms 990. Governing documents and conflict of interest documents are made available through the organization's internal dashboard and available to the public upon request.

Filing and Contact Details

Filer

EIN
65-1149351
Phone
9544146000

Signing Officer

Name
Emilio Benitez
Title
President/CEO
Phone
9544146000
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio Benitez
Formed
2001
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
570
Volunteers
34

Preparer

Preparer
Gregory R Tait CPA
Phone
9545561720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 783,070. Management and general expenses 197,499. Fundraising expenses 0. Total expenses 980,569. Bank charges: program service expenses 7,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,823.

Form 990, Part IX, Line 24E

Staff training and recruitment: program service expenses 237,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,199. Data communications: program service expenses 212,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,693. Workers compensation: program service expenses 181,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,527. Postage and storage: program service expenses 177,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,266. Maintenance and fuel: program service expenses 134,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,026. Dues and subscriptions: program service expenses 63,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,726.

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the process for selecting a committee that assumes responsibility for the oversight of the audit and selection of independent accountants has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Part x, line 1: the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as a nonprofit organization other than a private foundation. However, the organization is subject to income taxes on unrelated business income. No income tax provision is required since the organization had no unrelated business taxable income during the year ended june 30, 2014 as per the audited financial statements. Fasb asc topic 740, "income taxes" prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The guidance requires that the organization determine whether the benefits of the organization's tax positions are more likely than not of being sustained upon audit based on the technical merits of the tax position. The organization did not have unrecognized tax benefits and does not have any uncertain tax positions. The tax years 2010 through 2013 remain subject to examination by major tax jurisdictions as of june 30, 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets: -38,167 direct fundraising expenses: -25,547

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets: 38,167 direct fundraising expenses: 25,547

Part XI, Line 4B

Represents the loss of $38,167 on the disposal of assets as well as direct fundraising expenses in the amount of $25,547 that are included on the statement of revenue in part viii, but were deducted as expenses on the audited financial statements.

Part XII, Line 2D

Represents the loss of $38,167 from the disposal of assets as well as direct fundraising expenses in the amount of $25,547 that were deducted as expenses on the audited financial statements but are included on the statement of revenues on the 2013 form 990.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY C DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELIDA AKITI
IRS990/Form990PartVIISectionAGrp/PersonNm3SIGRID MCCAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDICE ERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE KUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY ANN PILGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9CATALINA AVALOS
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA ROWE-KING
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZ QUIRANTES
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA MCKINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH MARMION
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY REIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DERRICK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILIO BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DIPAKRAY PAREKH
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA SKEES
IRS990/Form990PartVIISectionAGrp/PersonNm22DAWN LIBERTA
IRS990/Form990PartVIISectionAGrp/PersonNm23DEENA PONTO
IRS990/Form990PartVIISectionAGrp/PersonNm24THERESA KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19231358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR, PALM B
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21AVP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22AVP - CASE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23AVP-SERVICE/SUPPORT COORDINATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24AVP-ADOPTION & YOUTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025547
IRS990/FundraisingGrossIncomeAmt063239
IRS990/GainOrLossGrp/OtherAmt0-38167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0110441992
IRS990/GrantAmt049397957
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08244803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08244803
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041153154
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041153154
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0111489310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198725
IRS990/InformationTechnologyGrp/TotalAmt0198725
IRS990/InsuranceGrp/ProgramServicesAmt0914370
IRS990/InsuranceGrp/TotalAmt0914370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01470988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850466
IRS990/LandBldgEquipCostOrOtherBssAmt02321454
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038167
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDNET'S MISSION IS TO PROTECT BROWARD AND PALM BEACH COUNTIES' ABUSED, ABANDONED AND NEGLECTED CHILDREN, TO ENSURE THEIR SAFETY AND TO PROMPTLY PROVIDE THEM WITH A PERMANENT, LOVING HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-247467
IRS990/NetAssetsOrFundBalancesEOYAmt0-104959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0333438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01915000
IRS990/OccupancyGrp/TotalAmt01915000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171347
IRS990/OfficeExpensesGrp/TotalAmt0177247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803330
IRS990/OtherAssetsTotalGrp/EOYAmt0992020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01859424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01859424
IRS990/OtherExpensesGrp/Desc0CONTRACT AND OTHER SERV
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND LEASES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3IN KIND DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt027907494
IRS990/OtherExpensesGrp/ProgramServicesAmt1672335
IRS990/OtherExpensesGrp/ProgramServicesAmt2566835
IRS990/OtherExpensesGrp/ProgramServicesAmt3333438
IRS990/OtherExpensesGrp/TotalAmt027907494
IRS990/OtherExpensesGrp/TotalAmt1672335
IRS990/OtherExpensesGrp/TotalAmt2566835
IRS990/OtherExpensesGrp/TotalAmt3333438
IRS990/OtherLiabilitiesGrp/BOYAmt0636261
IRS990/OtherLiabilitiesGrp/EOYAmt0671183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021059051
IRS990/OtherSalariesAndWagesGrp/TotalAmt021059051
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01652394
IRS990/PayrollTaxesGrp/TotalAmt01652394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0642886
IRS990/PensionPlanContributionsGrp/TotalAmt0642886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04028693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0732987
IRS990/PrincipalOfficerNm0EMILIO BENITEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091373672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038965661
IRS990/PYInvestmentIncomeAmt0-40811
IRS990/PYOtherExpensesAmt028588692
IRS990/PYOtherRevenueAmt0-16470
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-346549
IRS990/PYSalariesCompEmpBnftPaidAmt024108587
IRS990/PYTotalExpensesAmt091662940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091316391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111426071

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.0$31.1$1.02$160$158$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$24.8$2.26$140$144$4.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$19.7$1.88$128$132$3.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$18.1$5.08$132$126$5.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.7$0.81$125$123$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$16.0$3.60$123$124$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$18.4$3.14$125$126$1.83
2016Detailed filing. Detailed filing data is available for this year.$14.9$16.2$1.31$126$128$1.66
2015Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.01$120$120$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.4$11.5$0.10$111$111$0.14
2014Summary only. Only limited summary data is available for this year.$11.4$11.5$0.10$111$111$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.1$0.25$91.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.33$0.10$66.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$9.63$0.29$67.8