Childnet INC FY2020 filing

Tax-deductible

Ft Lauderdale, FL501(c)(3)Since 2001Human ServicesEIN 65-1149351

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Childnet is an organization devoted to the development of community-based services and support

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$840K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 7
filings with a surplus
Average surplus $302K a year · under 1% of revenue · last 7 filings
Fine: a surplus in 5 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$840K
to officers and key staff · 0.7% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $400K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$18.1M
78% of total assets
Worth a look: liabilities are 78% of assets; over 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$131.9M
+6% vs prior year
Spent
$126.0M
To programs
98%
Net assets
$5.1M
By yearFY2019–FY2025
Revenue
$131.9M
FY2020▲ +6%
Revenue by fiscal year
FY2019$124.6M
FY2020$131.9M
FY2021$128.4M
FY2022$139.6M
FY2023$159.6M
FY2024$161.1M
FY2025$156.3M
Expenses
$126.0M
FY2020▲ +2%
Expenses by fiscal year
FY2019$123.0M
FY2020$126.0M
FY2021$131.5M
FY2022$143.7M
FY2023$158.3M
FY2024$160.7M
FY2025$155.9M
Net assets
$5.1M
FY2020▲ +727%
Net assets by fiscal year
FY2019−$810K
FY2020$5.1M
FY2021$1.9M
FY2022−$2.3M
FY2023−$1.0M
FY2024−$614K
FY2025−$265K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $123.3M Management & general 2% · $2.7M Fundraising 0% · $96K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $840K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
CEO & President
$219,989Pt VII · Sec A
Chief Financial Officer
$170,994Pt VII · Sec A
Chief HR & Legal Officer (term 10/3/20)
$162,893Pt VII · Sec A
Chief Program Officer
$143,466Pt VII · Sec A
Chief Clinical Quality Officer
$142,959Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Larry Rein’s $247K as CEO & President is at the 16th percentile of top reported officer pay among 249 $100M+ human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Larry Rein$247,041$248,307$235,909$242,772$218,411$219,989
Neiko Shea$203,594$26,546————
Larry Rein——————
Donna Eprifania$195,813$191,062$182,360$185,139$173,724$170,994
Julie Demar$167,004$178,876$191,000———
Julier Demar———$190,673$170,222$143,466
Susan Eby—$172,194$160,824$157,816$151,200$142,959
Dionne Wong————$157,715$162,893

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Childnet INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides child protection, foster care, case management, and adoption services to vulnerable children and families in Broward and Palm Beach counties.

Provided by the organization

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1 program service account for $123.3M of program spending, described in the organization's own filed words · FY2019.
01

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, intervention services, recruitment of adoptive parents, and disbursement of adoption SUBSIDIES.SERVED on a daily…

$123.3Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 608 grants · $479.1M · 2018–2024
Unitemized GrantFY2024$33,611,651
Unitemized GrantFY2024$9,228,989
Lutheran Services Florida INCFL · FY2024$6,115,186
Unitemized GrantFY2024$4,681,862
Unitemized GrantFY2024$3,713,443
Childrens Harbor INCFL · FY2024$3,430,109
Devereux FoundationPA · FY2024$2,853,681
Kids in Distress INCFL · FY2024$2,331,271
One Hope UnitedIL · FY2024$2,238,813
His House INCFL · FY2024$2,185,657
Henderson Behavioral Health INCFL · FY2024$1,704,576
Place of Hope INCFL · FY2024$1,599,523
4kids of South Florida INCFL · FY2024$1,589,516
JafcoFL · FY2024$1,314,268
Cayuga Home for ChildrenNY · FY2024$1,108,933
See all 608 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$131.9M
Ln 12
Gifts and grantsLn 1h$131.8M
Other incomeLn 4–11$93K
Investment incomeLn 3$7K
Money outPt IX
$126.0M
Ln 25
Programscol B$123.3M
Managementcol C$2.7M
Fundraisingcol D$96K
Owns and owesPt X
$5.1M
net assets · Ln 32
Cash and savingsLn 1–2$18.8M
Total assetsLn 16$23.2M
LiabilitiesLn 26$18.1M
PeoplePt VI, VII
17
listed · VII A
PaidVII A5
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$131.8M
Government grantsLn 1e$130.8M
Noncash giftsLn 1g$954K
Investment incomeLn 3$7K
Other incomeLn 4–11$93K
Total revenueLn 12$131.9M
Assets in detailPt X, end of year
CashLn 1$18.8M
Cash and savings togetherLn 1–2$18.8M
Land, buildings, equipmentLn 10c$380K
Other assetsLn 15$1.3M
Total assetsLn 16$23.2M
LiabilitiesLn 26$18.1M
Net assetsLn 32$5.1M
OperationsPt I, VI
EmployeesI 5568
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$7.3M$18.8M
Land, buildings, equipmentLn 10c$405K$380K
Total assetsLn 16$14.9M$23.2M
LiabilitiesLn 26$15.7M$18.1M
Net assetsLn 32−$810K$5.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$33.3M$33.3M
Grants to domestic individualsLn 2$19.0M$19.0M
Pay of current officers, directors and key staffLn 5$953K$875K$77K$485
Other salaries and wagesLn 7$20.7M$19.0M$1.7M$11K
Pension plan contributionsLn 8$746K$685K$60K$380
Other employee benefitsLn 9$3.1M$2.9M$251K$1K
Payroll taxesLn 10$1.5M$1.4M$122K$768
Legal feesLn 11b$6K$5K$648
Accounting feesLn 11c$73K$65K$8K
Other fees for servicesLn 11g$607K$543K$64K
Advertising and promotionLn 12$181K$178K$270$3K
Office expensesLn 13$234K$218K$16K
Information technologyLn 14$577K$491K$46K$40K
OccupancyLn 16$3.5M$3.3M$142K$32K
TravelLn 17$333K$324K$9K$430
Depreciation, depletion and amortizationLn 22$247K$247K
InsuranceLn 23$1.1M$987K$120K
Other expenses (24a–d)Ln 24$39.4M$39.3M$67K$272
All other expensesLn 24e$564K$517K$41K$6K
Total functional expensesLn 25$126.0M$123.3M$2.7M$96K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $156.3M$155.9M$348K−$265K 990 PDF
FY2024 $161.1M$160.7M$408K−$614K 990 PDF
FY2023 $159.6M$158.3M$1.2M−$1.0M 990 PDF
FY2022 $139.6M$143.7M−$4.1M−$2.3M 990 PDF
FY2021 $128.4M$131.5M−$3.2M$1.9M 990 PDF
FY2020 Viewing $131.9M$126.0M$5.9M$5.1M 990 PDF
FY2019 $124.6M$123.0M$1.6M−$810K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $131,931,898 across 8 lines filed
VIII-1e Government grants$130,795,456
VIII-1f All other contributions, gifts and grants$1,036,698
VIII-1g Noncash contributions (included above)$954,247
VIII-1h Total contributions, gifts and grants$131,832,154
VIII-3 Investment incomeExcluded from tax $6,589$6,589
VIII-8 Net income from fundraising eventsExcluded from tax $38,940$38,940
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $54,215$54,215
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $99,744$131,931,898
Part IX · Statement of functional expenses $126,045,229 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $33,250,763$33,250,763
IX-2 Grants to domestic individualsPrograms $18,973,370$18,973,370
IX-5 Pay of current officers, directors and key staffPrograms $875,492 · Management $76,775 · Fundraising $485$952,752
IX-7 Other salaries and wagesPrograms $19,006,910 · Management $1,666,795 · Fundraising $10,533$20,684,238
IX-8 Pension plan contributionsPrograms $685,131 · Management $60,082 · Fundraising $380$745,593
IX-9 Other employee benefitsPrograms $2,877,986 · Management $251,259 · Fundraising $1,497$3,130,742
IX-10 Payroll taxesPrograms $1,386,732 · Management $121,608 · Fundraising $768$1,509,108
IX-11b Legal feesPrograms $5,455 · Management $648$6,103
IX-11c Accounting feesPrograms $65,026 · Management $7,719$72,745
IX-11g Other fees for servicesPrograms $542,821 · Management $64,436$607,257
IX-12 Advertising and promotionPrograms $177,965 · Management $270 · Fundraising $2,683$180,918
IX-13 Office expensesPrograms $217,971 · Management $15,728$233,699
IX-14 Information technologyPrograms $491,448 · Management $45,605 · Fundraising $40,283$577,336
IX-16 OccupancyPrograms $3,282,892 · Management $141,662 · Fundraising $32,355$3,456,909
IX-17 TravelPrograms $324,282 · Management $8,766 · Fundraising $430$333,478
IX-22 Depreciation, depletion and amortizationPrograms $246,536$246,536
IX-23 InsurancePrograms $986,650 · Management $120,487$1,107,137
IX-24 Other expenses (24a–d)Programs $39,345,146 · Management $67,000 · Fundraising $272$39,412,418
IX-24e All other expensesPrograms $517,120 · Management $40,961 · Fundraising $6,046$564,127
IX-25 Total functional expensesPrograms $123,259,696 · Management $2,689,801 · Fundraising $95,732$126,045,229
Part X · Balance sheet $23,163,693 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $7,287,893$18,771,326
X-3 Pledges and grants receivableStart of year $4,809,116$2,467,660
X-9 Prepaid expenses and deferred chargesStart of year $1,539,435$234,335
X-10c Land, buildings and equipment, netStart of year $404,980$379,913
X-15 Other assetsStart of year $831,617$1,310,459
X-16 Total assetsStart of year $14,873,041$23,163,693
X-17 Accounts payable and accrued expensesStart of year $11,477,734$13,142,758
X-19 Deferred revenueStart of year $2,938,990$3,251,260
X-25 Other liabilitiesStart of year $1,239,022$1,677,293
X-26 Total liabilitiesStart of year $15,683,277$18,087,260
X-27 Net assets without donor restrictionsStart of year −$1,222,466$4,691,434
X-28 Net assets with donor restrictionsStart of year $412,230$384,999
X-32 Total net assets or fund balancesStart of year −$810,236$5,076,433
X-33 Total liabilities and net assetsStart of year $14,873,041$23,163,693
Part XI · Reconciliation of net assets $5,076,433 net assets at year end
XI-1 Total revenue$131,931,898
XI-2 Total expenses$126,045,229
XI-3 Revenue less expenses$5,886,669
XI-4 Net assets at start of year−$810,236
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,076,433

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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