Civic Intelligence

Childnet Inc.

990 • Fiscal year 2018 • EIN 65-1149351

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

1100 West Mcnab RoadFort Lauderdale, FL 33309

(954) 414-6000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.13x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$222,544

Higher top officer pay than 14% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-1.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,397,035

Down $2,897,537 (-19%) from 2017

Net Assets

Down

-$3,595,299

Down $453,631 (-14%) from 2017

Liabilities

Down

$15,992,334

Down $2,443,906 (-13%) from 2017

Revenue

Down

$123,227,500

Down $1,412,802 (-1.1%) from 2017

Expenses

Down

$123,681,131

Down $2,786,735 (-2.2%) from 2017

Net Income

Up

-$453,631

Up $1,373,933 (+75%) from 2017

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 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

2018

Assets$12,397,035
Liabilities$15,992,334
Net Assets-$3,595,299

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 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

2018

Revenue$123,227,500
Expenses$123,681,131
Net Income-$453,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$123,246,639
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,328,930$9,189,037▲ $7,860,107
Prepaid Expenses and Deferred Charges$1,426,020$1,231,738▼ $194,282
Pledges and Grants Receivable$11,071,152$616,359▼ $10,454,793
Land, Buildings, and Equipment, Net$514,839$381,785▼ $133,054
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,294,572$12,397,035▼ $2,897,537
Other Assets Total$953,631$978,116▲ $24,485
Liabilities
Accounts Payable and Accrued Expenses$14,352,966$13,238,080▼ $1,114,886
Other Liabilities$2,885,293$1,385,521▼ $1,499,772
Deferred Revenue$1,197,981$1,340,746▲ $142,765
Mortgage Notes Payable Secured by Investment Property$0$27,987▲ $27,987
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,436,240$15,992,334▼ $2,443,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$516,180$390,943▼ $125,237
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,657,848$-3,986,242▼ $328,394
Total Net Assets Fund Balance$-3,141,668$-3,595,299▼ $453,631
Total Liabilities and Net Assets / Fund Balance$15,294,572$12,397,035▼ $2,897,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,218$2,509,834$2,889,052
Leasehold Improvements$2,567$16,993$19,560
Other Land Buildings$0$0$0
Other Assets Org$334,219--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilio BenitezChief Executive OfficerFT$192,256$30,288$222,544
Lourdes PonsChief Operating OfficerFT$166,016$11,605$177,621
Larry ReinChief Executive OfficerFT$130,494$26,250$156,744
Donna SkeesInterim CFOFT$110,585$20,979$131,564
Derrick RobertsChief Legal OfficerFT$82,832$11,693$94,525

Board Members and Trustees

NameTitle
Melida AkitiBoard Chairman
Armando FanaVice Chairman
Amy BlackDirector
Christopher CadeDirector
Lisa McDermottDirector
Nichole AndersonDirector
Rasha McCoyDirector
Rebecca BrockDirector
Sigrid McCawleyDirector
Victoria ThurstonDirector
Donna EprifaniaChief Financial Officer
Julie DemarChief Program Officer
Joseph RogersSecretary
Michael LeperaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brenda KnowlesGroup Home2572 NW 52nd Ave, Lauderhill, FL 33312$305,506
YOLO Mentoring and TheraeputicTherapy/Mentoring1388 Shelter Rock Road, Orlando, FL 32835$100,306
Revenue and Support

Revenue Composition

Contributions and Grants
$123,004,375
Program Service Revenue
$0
Investment Income
$-385
Other Revenue
$223,510
All Other Contributions
$798,657
Change in Net Assets
$-453,631

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 Table5$359,923Fair Market Value (FMV)
Other Non Cash Contri Table1$14,025Fair Market Value (FMV)
Other Non Cash Contri Table10$5,223Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions17$381,171-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,961,443
Other Expenses$39,423,506
Salaries, Compensation, and Employee Benefits$25,296,182
Total Fundraising Expense$169,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,587,971--$50,587,971
Other Salaries and Wages$18,069,617$1,619,391$31,474$19,720,482
Grants to Domestic Individuals$8,373,472--$8,373,472
Other Employee Benefits$2,469,094$237,449$3,963$2,710,506
Occupancy$2,555,587$153,986-$2,709,573
Payroll Taxes$1,343,941$120,443$2,341$1,466,725
Fees for Services Other$777,823$252,838$4,613$1,035,274
Insurance$930,340$75,447-$1,005,787
Current Officers, Directors, Trustees, and Key Employees$717,451$64,298$1,250$782,999
Pension Plan Contributions$563,947$50,541$982$615,470
Travel$550,495$17,014-$567,509
All Other Expenses$389,918$40,463$121,572$551,953
Office Expenses$353,561$116,598$2,550$472,709
Other Expenses$395,077$25,139-$420,216
Depreciation Depletion$279,628-$0$279,628
Information Technology$242,892$16,244-$259,136
Fees for Services Accounting$52,217$16,973$310$69,500
Fees for Services Legal$36,261$11,787$215$48,263
Total Functional Expenses$120,614,774$2,897,087$169,270$123,681,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF FLORIDAMelbourne, FL501(c)(3)Shelter Program$10,392,118
Henderson Mental HealthFort Lauderdale, FL501(c)(3)Placement Partnership Program$2,744,765
Kids in Distress IncFort Lauderdale, FL501(c)(3)Coordinated Family Services$2,656,827
VisionQuestTucson, AZN/aResidential Group Care$2,276,796
AvidityFort Lauderdale, FL501(c)(3)Residential Group Care$2,172,014
Place of Hope IncPalm Beach Gardens, FL501(c)(3)Resdiential Group and Foster Care Services$2,003,950
National Youth Advocate ProgColumbus, OH501(c)(3)Enhanced Foster Care$2,000,889
SOS Children's VillageCoconut Creek, FL501(c)(3)Long Term Residential Group Care$1,754,299
4 Kids Of South FloridaNorth Lauderdale, FL501(c)(3)Foster Home Management Childcare$1,608,144
Hibiscus Children's CenterJensen Beach, FL501(c)(3)Emergency Shelter Residential Group Care$1,482,143
DevereauxOrlando, FL501(c)(3)Residential Group Care$1,396,582
His House IncOpa Locka, FL501(c)(3)helping children and families in crisis through re$1,157,579
Reyna Group HomeHollywood, FL501(c)(3)Residential Group Care$1,011,416
Pinnacle Family Services of FloridaDavie, FL501(c)(3)Health Services$1,009,562
Counseling Mediation EducationFort Lauderdale, FLN/aResidential Group Care$963,606
Agency for Community Treatment Services IncTampa, FL501(c)(3)Residential Group Care Emergency Teen Respite$943,948
Camelot Community Care IncOrlando, FL501(c)(3)Therapeutic Intervention Emergency Services$942,030
Children's HarborPembroke Pines, FL501(c)(3)Residential Group Care/ Maternity$929,888
Fifth Street Counseling Center IncPlantation, FLN/aDrug Testing Services, Individual/Family Counselin$872,334
The Childrens Place At Home Safe IncLake Worth, FL501(c)(3)Shelter Program$830,139
Mental Health Center Of FloridaFort Lauderdale, FLN/aResidential Group Care$802,790
South FL Therapeutic SolutionsPembroke Pines, FLN/aResidential Group Care$666,906
Boys Town of South Florida IncPerrine, FL501(c)(3)Family Preservation and Support Services$491,460
Vita Nova IncWest Palm Beach, FL501(c)(3)Independent Living Services$462,576
Jafco Emergency ShelterSunrise, FL501(c)(3)Emergency Shelter Care$460,600
Brenda Knowles Group HomeNorth Miami Beach, FLN/aResidential Group Care$434,340
ChrysalisFort Lauderdale, FLN/aResidential Group Care$430,724
Cayuga CentersPalm Springs, FL501(c)(3)Residential Group Care$372,243
Project Touch IncMiramar, FL501(c)(3)New Lighthouse Group Home$332,867
Hands of Mercy Everywhere IncBelleview, FL501(c)(3)Residential Group Care$319,345
Grandma's PlaceRoyal Palm Beach, FL501(c)(3)Emergency Shelter$293,501
Florida United Methodist Children's HomeEnterprise, FL501(c)(3)Residential Group Care$284,254
His Caring PlaceFort Lauderdale, FLN/aResidential Group Care$244,080
Community Based ConnectionsFort Lauderdale, FL501(c)(3)Residential Group Care$240,422
Boys Town Central FloridaOviedo, FL501(c)(3)Residential Group Care$222,440
St Augustine Youth ServicesSt Augustine, FL501(c)(3)Therapeutic Services and Group Care$221,702
Friends of Foster ChildrenWest Palm Beach, FL501(c)(3)Residential Group Care$214,681
Alternate Group CareHollywood, FLN/aResdiential Treatment Center for Children$195,030
BrightStar CareFort Lauderdale, FLN/aResidential Group Care$177,593
Mental Health Assoc Of BrowardLaurderhill, FL501(c)(3)Parent Education Services$174,206
Covenant Kids ManorOrlando, FL501(c)(3)Residential Group Care$171,415
YoloOrlando, FLN/aResidential Group Care$163,967
Family UnityLauderhill, FLN/aResidential Group Care$151,374
Our Mother's HomeFort Myers, FL501(c)(3)Transition from foster care to self sufficiency$148,474
Carlton ManorSt Petersburg, FL501(c)(3)Therapeutic Group Homes$146,690
Florida Baptist Children's HomesBoys Ranch, FL501(c)(3)Residential Group Care$141,482
Citrus Health NetworkHialeah, FL501(c)(3)Residential Group Care$140,227
Boys Town North FloridaTallahassee, FL501(c)(3)Residential Group Care$134,274
Education Advantage LLCFort Lauderdale, FLN/aResidential Group Care$132,300
The Grove Counseling Center IncLongwood, FL501(c)(3)Residential Drug Counseling$119,130
The Twelve For ChildrenWilton Manors, FL501(c)(3)Enhanced Foster Care$111,160
8544 Miramar Pkwy OutreachMiramar, FLN/aResidential Group Care$107,160
Children's First Community HomesCoral Springs, FLN/aResidential Group Care$105,609
Lutheran ServicesOakland Park, FL501(c)(3)Residential Group Care$103,460
Images of GloryWinter Park, FL501(c)(3)Residential Group Care$102,125
Community Health of South FL IncMiami, FL501(c)(3)Residential Group Care$99,110
Olga CampbellHollywood, FLN/aResidential Group Care$98,550
LabCorpMorrisville, NCN/aResidential Group Care$97,064
Choices Children and Families ConsortiumPompano Beach, FL501(c)(3)Shelter Program$94,103
Mount Bethel Human Services CorpFort Lauderdale, FL501(c)(3)Neighbourhood Partnership$88,692
Arbor Village HomeStuart, FLN/aResidential Group Care$86,560
Thousand Hills Holding CompanyPalm Beach Gardens, FL501(c)(3)Residential Group Care$79,250
Daniel Memorial IncJacksonville, FL501(c)(3)Residential Group Care$56,888
Crystal Lake Supportive Environments IncOrlando, FL501(c)(3)Residential Group Care$55,720
Florida Palms AcademyHollywood, FLN/aResidential Group Care$53,792
Delancy Group Home LLCPort Saint Lucie, FLN/aResidential Group Care$43,800
Legal Aid Services of Broward CountyPlantation, FL501(c)(3)Legal Aid Services$41,292
Noel's APD GHPlantation, FLN/aResidential Group Care$39,730
Drug Abuse Foundation of Palm Beach County IncDelray Beach, FL501(c)(3)Residential Group Care$33,975
Unity HouseDeltona, FLN/aResidential Group Care$33,840
Legal Aid Society of Palm Beach CountyWest Palm Beach, FL501(c)(3)Legal Aid Services$31,035
Our Precious YearsCutler Bay, FLN/aResidential Group Care$22,578
CorteDelray Beach, FLN/aOutpatient Recovery, Treatment and Evaluation$21,250
ABC Home Care FacilityRoyal Palm Beach, FLN/aResidential Group Care$18,860
Vermando Manor IncLauderdale Lakes, FLN/aResidential Group Care$18,690
West APDOakland Park, FLN/aResidential Group Care$14,300
Behavior Basics IncPalm City, FLN/aBehavior Analysis Services$13,884
The Children's Home IncTampa, FL501(c)(3)Residential Group Care$12,180
New Horizon Children's PlaceNorth Lauderdale, FLN/aResidential Group Care$10,425
Florida Keys Children's Shelter IncTavernier, FL501(c)(3)Residential Group Care$7,350
Life Renewed Rehab IncPort Saint Lucie, FLN/aResidential Group Care$5,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,850
Fundraising Direct Expenses$18,754
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Beach lunc$44,350$44,350$11,177$33,173
broward lunch$40,500$40,500$7,577$32,923
Total Events$84,850$84,850$18,754$66,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$741,624
Funds for Clients - Ssa Benefi$643,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body, consisting of the CEO and CFO of the organization as well as the board of directors 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 form 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

Filer Name
Childnet Inc
EIN
65-1149351
In Care Of
% DONNA EPRIFANIA
Phone
9544146000
Address
1100 WEST MCNAB ROAD, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Larry Rein
Title
CEO
Phone
9544146000
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rein
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
573
Volunteers
12

Preparer

Firm
Marcum Llp
Address
ONE SE THIRD AVENUE SUITE 1100, MIAMI, FL 33131
Preparer
Michael H Novak
Phone
3059959600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Description of Organization Mission:

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.

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

Schedule D, Part X, Line 2 Liability for Uncertain Tax Positions

The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the accompanying consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization did not record any interest or penalties on uncertain tax positions in the consolidated statement of financial position as of June 30, 2018 or the consolidated statement of activities for the year then ended. If the Organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.

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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1YOLO Mentoring and Theraeputic
IRS990/ContractorCompensationGrp/ServicesDesc0Group Home
IRS990/ContractorCompensationGrp/ServicesDesc1Therapy/Mentoring
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279628
IRS990/DepreciationDepletionGrp/TotalAmt0279628
IRS990/Desc0Community based care - to deliver a full range of child protection services in broward county and palm beach county directly or indirectly through contracts, which includes case management, residential services, foster care management and support, intervention services, recruitment of adoptive parents, and disbursement of adoption subsidies. Served on a daily average 4,676 children in In-home and Out-of-Home Care, 1,004 children in Foster Care, 331 children in Residential Group Care and finalized 495 adoptions for fiscal year ended June 30, 2018.
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IRS990/FeesForServicesLegalGrp/FundraisingAmt0215
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011787
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036261
IRS990/FeesForServicesLegalGrp/TotalAmt048263
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Melida Akiti
IRS990/Form990PartVIISectionAGrp/PersonNm1Armando Fana
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Lepera
IRS990/Form990PartVIISectionAGrp/PersonNm4Nichole Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Cade
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Black
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Brock
IRS990/Form990PartVIISectionAGrp/PersonNm8Sigrid McCawley
IRS990/Form990PartVIISectionAGrp/PersonNm9Rasha McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm11Victoria Thurston
IRS990/Form990PartVIISectionAGrp/PersonNm12Emilio Benitez
IRS990/Form990PartVIISectionAGrp/PersonNm13Lourdes Pons
IRS990/Form990PartVIISectionAGrp/PersonNm14Derrick Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm15Donna Skees
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Rein
IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Eprifania
IRS990/Form990PartVIISectionAGrp/PersonNm18Julie Demar
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Program Officer
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IRS990/FormationYr02001
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IRS990/FundraisingGrossIncomeAmt084850
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0122205718
IRS990/GrantAmt058961443
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050587971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050587971
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt088318
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016244
IRS990/InformationTechnologyGrp/ProgramServicesAmt0242892
IRS990/InformationTechnologyGrp/TotalAmt0259136
IRS990/InsuranceGrp/ManagementAndGeneralAmt075447
IRS990/InsuranceGrp/ProgramServicesAmt0930340
IRS990/InsuranceGrp/TotalAmt01005787
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0true
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IRS990/LandBldgEquipAccumDeprecAmt02526827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381785
IRS990/LandBldgEquipCostOrOtherBssAmt02908612
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0385
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066096
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353561
IRS990/OfficeExpensesGrp/TotalAmt0472709
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237449
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IRS990/OtherExpensesGrp/Desc0CONTRACTS & OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & LEASES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt030862884
IRS990/OtherExpensesGrp/ProgramServicesAmt1593600
IRS990/OtherExpensesGrp/ProgramServicesAmt2468998
IRS990/OtherExpensesGrp/ProgramServicesAmt3395077
IRS990/OtherExpensesGrp/TotalAmt030862884
IRS990/OtherExpensesGrp/TotalAmt1641157
IRS990/OtherExpensesGrp/TotalAmt2499917
IRS990/OtherExpensesGrp/TotalAmt3420216
IRS990/OtherLiabilitiesGrp/BOYAmt02885293
IRS990/OtherLiabilitiesGrp/EOYAmt01385521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
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IRS990/OtherRevenueTotalAmt069096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01619391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018069617

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
2018Detailed filing. Detailed filing data is available for this year.$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
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