Totals
- Total revenue
- $159,554,352
- Total expenses
- $158,318,004
- Contributions and grants received
- $159,554,128
- Grants paid
- $67,772,442
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $224
- Total assets, end of year
- $30,029,221
- Total liabilities, end of year
- $31,051,136
- Net assets or fund balances, end of year
- -$1,021,915
- Program services expenses (Part IX)
- $154,341,025
- Management and general expenses
- $3,674,762
- Fundraising expenses
- $302,217
- Program service expenses (Part III)
- $154,341,025
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$159,303,453
-
1f · All other contributions, gifts and grants
$250,675
-
11a · Other revenue: MISCELLANEOUS INCOME
total $224 · excluded $224
-
11e · Other revenue, total
$224
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,941,901 · program services $54,941,901
-
2 · Grants to domestic individuals
total $12,830,541 · program services $12,830,541
-
5 · Compensation of officers, directors and key employees
total $1,195,709 · program services $1,115,239 · management and general $78,557 · fundraising $1,913
-
7 · Other salaries and wages
total $32,051,931 · program services $29,894,836 · management and general $2,105,812 · fundraising $51,283
-
8 · Pension plan contributions
total $922,083 · program services $860,027 · management and general $60,581 · fundraising $1,475
-
9 · Other employee benefits
total $4,372,630 · program services $4,078,352 · management and general $287,282 · fundraising $6,996
-
10 · Payroll taxes
total $2,450,718 · program services $2,285,785 · management and general $161,012 · fundraising $3,921
-
11b · Fees: legal
total $550 · program services $513 · management and general $36 · fundraising $1
-
11c · Fees: accounting
total $79,608 · program services $74,390 · management and general $5,090 · fundraising $128
-
11d · Fees: lobbying
total $1,331 · management and general $1,331
-
11g · Fees: other
total $292,501 · program services $26,615 · management and general $254,387 · fundraising $11,499
-
12 · Advertising and promotion
total $303,355 · program services $216,015 · management and general $3,565 · fundraising $83,775
-
13 · Office expenses
total $307,009 · program services $235,420 · management and general $47,790 · fundraising $23,799
-
14 · Information technology
total $772,919 · program services $727,830 · management and general $40,676 · fundraising $4,413
-
16 · Occupancy
total $3,331,227 · program services $3,178,008 · management and general $152,411 · fundraising $808
-
17 · Travel
total $640,207 · program services $633,053 · management and general $3,717 · fundraising $3,437
-
19 · Conferences, conventions and meetings
total $35,034 · program services $32,676 · management and general $2,302 · fundraising $56
-
22 · Depreciation, depletion and amortization
total $192,423 · management and general $192,423
-
23 · Insurance
total $1,492,979 · program services $1,377,813 · management and general $114,814 · fundraising $352
-
24a · Other expenses: CONTRACT AND OTHER SERV
total $39,928,360 · program services $39,862,977 · management and general $485 · fundraising $64,898
-
24b · Other expenses: MAINTENANCE
total $907,440 · program services $860,927 · management and general $46,296 · fundraising $217
-
24c · Other expenses: TELEPHONE
total $564,444 · program services $480,074 · management and general $84,240 · fundraising $130
-
24d · Other expenses: EQUIPMENT AND LEASES
total $438,886 · program services $404,549 · management and general $21,343 · fundraising $12,994
-
24e · All other expenses
total $264,218 · program services $223,484 · management and general $10,612 · fundraising $30,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,952,800 · end of year $9,588,655
-
3 · Pledges and grants receivable
beginning of year $266,903 · end of year $1,127,425
-
9 · Prepaid expenses and deferred charges
beginning of year $1,552,758 · end of year $1,763,917
-
10a · Land, buildings and equipment: cost or other basis
$2,826,855
-
10b · Land, buildings and equipment: accumulated depreciation
$2,433,729
-
10c · Land, buildings and equipment, net
beginning of year $425,367 · end of year $393,126
-
15 · Other assets
beginning of year $373,672 · end of year $17,156,098
-
17 · Accounts payable and accrued expenses
beginning of year $9,567,143 · end of year $8,005,415
-
19 · Deferred revenue
beginning of year $14,282,134 · end of year $5,450,613
-
25 · Other liabilities
beginning of year $980,486 · end of year $17,595,108
-
27 · Net assets without donor restrictions
beginning of year -$2,588,965 · end of year -$1,512,798
-
28 · Net assets with donor restrictions
beginning of year $330,702 · end of year $490,883
Mission and programs · 2022
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.
Activities or mission (Part I)
CHILDNET IS AN ORGANIZATION DEVOTED TO THE DEVELOPMENT OF COMMUNITY-BASED SERVICES AND SUPPORT.
-
COMMUNITY 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, PREVENTION & INTERVENTION SERVICES, RECRUITMENT OF ADOPTIVE PARENTS, AND DISBURSEMENT OF ADOPTION SUBSIDIES.SERVED ON A DAILY AVERAGE OF 2,869 CHILDREN IN IN-HOME AND OUT OF HOME CARE, 1061 CHILDREN IN FOSTER CARE, 249 CHILDREN IN RESIDENTIAL GROUP CARE AND FINALIZED 331 ADOPTIONS FOR FISCAL YEAR ENDED JUNE 30, 2023.
Expenses $154,341,025 · Grants $67,772,442
As filed on the 2022 return.
Listed in Part VII
-
Michael LeperaMICHAEL LEPERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy BlackAMY BLACK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Victoria ThurstonDR VICTORIA THURSTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Josefa Benjamin Lt ColJOSEFA BENJAMIN LT COL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph RogersJOSEPH ROGERS
DIRECTOR UNTIL 04/23
- Total calculated
- $0
- Hours/week
- 2
-
Melida AkitiMELIDA AKITI
DIRECTOR UNTIL 09/22
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Brock EsqREBECCA BROCK ESQ
SECRETARY AS OF 07/22
- Total calculated
- $0
- Hours/week
- 2
-
Meghan RussellMEGHAN RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy W Gregoire EsqNANCY W GREGOIRE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ronald FordDR RONALD FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PratherDAVID PRATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea BellewCHELSEA BELLEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lois MarinoLOIS MARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul AdamsPAUL ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sabria McElroy EsqSABRIA MCELROY ESQ
DIRECTOR AS OF 01/2023
- Total calculated
- $0
- Hours/week
- 2
-
Larry ReinLARRY REIN
CEO & PRESIDENT
- Total calculated
- $267,368
- From this org
- $235,909
- From related orgs
- $0
- Other
- $31,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,909
- Bonus
- $0
- Other
- $0
- Deferred
- $9,535
- Nontaxable benefits
- $21,924
- Filer's total
- $267,368
-
Donna EprifaniaDONNA EPRIFANIA
CHIEF FINANCIAL OFFICER
- Total calculated
- $209,921
- From this org
- $182,360
- From related orgs
- $0
- Other
- $27,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,360
- Bonus
- $0
- Other
- $0
- Deferred
- $6,189
- Nontaxable benefits
- $21,372
- Filer's total
- $209,921
-
Julie DemarJULIE DEMAR
CHIEF PROGRAM OFFICER
- Total calculated
- $210,039
- From this org
- $191,000
- From related orgs
- $0
- Other
- $19,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,417
- Nontaxable benefits
- $10,622
- Filer's total
- $210,039
-
Susan EbySUSAN EBY
CHIEF CLINICAL QUALITY OFFICER
- Total calculated
- $194,961
- From this org
- $160,824
- From related orgs
- $0
- Other
- $34,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,824
- Bonus
- $0
- Other
- $0
- Deferred
- $7,540
- Nontaxable benefits
- $26,597
- Filer's total
- $194,961
-
Jason TraceyJASON TRACEY
CHIEF LEGAL OFFICER
- Total calculated
- $190,677
- From this org
- $149,932
- From related orgs
- $0
- Other
- $40,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,932
- Bonus
- $0
- Other
- $0
- Deferred
- $7,564
- Nontaxable benefits
- $33,181
- Filer's total
- $190,677
-
Rae BullardRAE BULLARD
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $116,168
- From this org
- $104,258
- From related orgs
- $0
- Other
- $11,910
- Hours/week
- 40
-
Nicole SladeNICOLE SLADE
CASE MANAGEMENT PROGRAM OFFICER
- Total calculated
- $169,657
- From this org
- $147,050
- From related orgs
- $0
- Other
- $22,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,050
- Bonus
- $0
- Other
- $0
- Deferred
- $5,964
- Nontaxable benefits
- $16,643
- Filer's total
- $169,657
-
Deena PontoDEENA PONTO
CASE MANAGEMENT PROGRAM OFFICER
- Total calculated
- $143,369
- From this org
- $108,431
- From related orgs
- $0
- Other
- $34,938
- Hours/week
- 40
-
Sheryl WilliamsSHERYL WILLIAMS
CASE MANAGEMENT PROGRAM OFFICER
- Total calculated
- $123,635
- From this org
- $101,250
- From related orgs
- $0
- Other
- $22,385
- Hours/week
- 40
-
Bobbi CombsBOBBI COMBS
CONTROLLER
- Total calculated
- $123,391
- From this org
- $108,599
- From related orgs
- $0
- Other
- $14,792
- Hours/week
- 40
-
Joseph MbwamboJOSEPH MBWAMBO
INFORMATION & TECHNOLOGY OFFICER
- Total calculated
- $125,028
- From this org
- $101,879
- From related orgs
- $0
- Other
- $23,149
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$5,090,679
RESIDENTIAL GROUP CARE & FOSTER HOME MANAGEMENT
-
$4,108,201
RESIDENTIAL GROUP CARE / EMERGENCY SHELTER
-
$2,836,175
FOSTER HOME MANAGEMENT / ADOPTION PROMOTION-SUPPORT / HOMEBUILDERS / SUPERVISED VISITATION
-
$2,754,043
FOSTER HOME MANAGEMENT / DEPENDENCY CASE MANAGEMENT
-
$2,727,645
RESIDENTIAL GROUP CARE / FOSTER HOME MANAGEMENT / OUT-OF-COUNTY SUPERVISION
-
$2,382,739
RESIDENTIAL GROUP CARE
-
NATIONAL YOUTH ADVOCATE PROGRAM
$2,014,188
FOSTER HOME MANAGEMENT / BRIEF STRATEGIC FAMILY THERAPY
-
$1,655,668
RESIDENTIAL GROUP CARE / FOSTER HOME MANAGEMENT / FAMILY SUPPORT SERVICES
-
$1,622,570
RESIDENTIAL GROUP CARE / FOSTER HOME MANAGEMENT / MATERNITY HOMES
-
$1,533,297
FOSTER HOME MANAGEMENT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BROWARD CARES FOR KIDS FOUNDATION INC
501(C)(3) · FUNDRAISING · FL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TECH CARE FOR KIDS INC
C · SOCIAL PURPOSE · FL · 100% owned · share of assets $3,853 · controlled entity
Directly controlled by REPORTING ENTITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349303668
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.