Childnet INC FY2024 filing

Tax-deductible

Ft Lauderdale, FL501(c)(3)Since 2001Human ServicesEIN 65-1149351Revenue $161.1M in FY2024

On file with the IRSchildnet.us1100 W McNab Rd, 33309-1116 · Ft Lauderdale, FLTax-exempt since Jan 2002Publicly supported charity — 170(b)(1)(A)(vi)

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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.
$1.6M 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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FY2024 · 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
$1.6M
to officers and key staff · 1.0% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
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
$22.7M
103% of total assets
Concern: liabilities are 103% of assets; over 80%.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$161.1M
+1.0% vs prior year
Spent
$160.7M
To programs
98%
Net assets
−$614K
By yearFY2019–FY2025
Revenue
$161.1M
FY2024▲ +1.0%
Tap a bar for its year
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
$160.7M
FY2024▲ +2%
Tap a bar for its year
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
−$614K
FY2024▲ +40%
Tap a bar for its year
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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% · $156.7M Management & general 2% · $3.9M Fundraising 0% · $109K

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

29 people listed on the 990; $1.6M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
CEO & President
$248,307Pt VII · Sec A
Chief Financial Officer
$191,062Pt VII · Sec A
Chief Program Officer
$178,876Pt VII · Sec A
Chief Clinical Quality Officer
$172,194Pt VII · Sec A
Chief Legal Officer
$156,522Pt VII · Sec A
Prog Officer-Case Mgmt and Intake
$125,782Pt VII · Sec A
Program Officer of Case Management
$116,077Pt VII · Sec A
Director of Community Relations
$114,660Pt 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————
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
Jason Tracey$116,813$156,522$149,932$112,428——

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.

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Provided by the organization

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1 program · $156.7M · in their own filed words · FY2023
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, prevention & intervention services, recruitment of adoptive parents, and disbursement of adoption SUBSIDIES.SERVED…

$156.7Mprogram expense

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 FY2024 990, line by line.

1The main four
Money inPt VIII
$161.1M
Ln 12
Gifts and grantsLn 1h$161.1M
Money outPt IX
$160.7M
Ln 25
Programscol B$156.7M
Managementcol C$3.9M
Fundraisingcol D$109K
Owns and owesPt X
−$614K
net assets · Ln 32
Cash and savingsLn 1–2$6.3M
Total assetsLn 16$22.1M
LiabilitiesLn 26$22.7M
PeoplePt VI, VII
29
listed · VII A
PaidVII A12
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$161.1M
Government grantsLn 1e$160.9M
Total revenueLn 12$161.1M
Assets in detailPt X, end of year
CashLn 1$6.3M
Cash and savings togetherLn 1–2$6.3M
Land, buildings, equipmentLn 10c$301K
Other assetsLn 15$14.6M
Total assetsLn 16$22.1M
LiabilitiesLn 26$22.7M
Net assetsLn 32−$614K
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 FY24End FY24
Cash and savingsLn 1–2$9.6M$6.3M
Land, buildings, equipmentLn 10c$393K$301K
Total assetsLn 16$30.0M$22.1M
LiabilitiesLn 26$31.1M$22.7M
Net assetsLn 32−$1.0M−$614K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$65.9M$65.9M
Grants to domestic individualsLn 2$44.2M$44.2M
Pay of current officers, directors and key staffLn 5$1.2M$706K$462K
Other salaries and wagesLn 7$32.9M$32.7M$172K
Pension plan contributionsLn 8$829K$592K$237K
Other employee benefitsLn 9$4.5M$3.2M$1.4M
Payroll taxesLn 10$2.4M$1.7M$728K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$102K$69K$29K$4K
Lobbying feesLn 11d$424$424
Other fees for servicesLn 11g$156K$25K$130K$249
Advertising and promotionLn 12$229K$177K$3K$49K
Office expensesLn 13$286K$216K$66K$4K
Information technologyLn 14$315K$303K$11K$92
OccupancyLn 16$4.0M$3.8M$183K$861
TravelLn 17$538K$529K$6K$3K
Conferences, conventions and meetingsLn 19$89K$61K$19K$9K
Depreciation, depletion and amortizationLn 22$164K$164K
InsuranceLn 23$1.6M$1.4M$114K$268
Other expenses (24a–d)Ln 24$1.3M$1.0M$190K$38K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$160.7M$156.7M$3.9M$109K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $156.3M$155.9M$348K−$265K 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $161,113,138 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $159,554,128$161,113,138
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $224$0
I-12 Total revenuePrior year $159,554,352$161,113,138
I-13 Grants and similar amounts paidPrior year $67,772,442$110,077,185
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $40,993,071$41,877,066
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $49,552,491$8,750,742
I-18 Total expensesPrior year $158,318,004$160,704,993
I-19 Revenue less expensesPrior year $1,236,348$408,145
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $161,113,138 across 4 lines filed
VIII-1e Government grants$160,893,084
VIII-1f All other contributions, gifts and grants$220,054
VIII-1h Total contributions, gifts and grants$161,113,138
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$161,113,138
Part IX · Statement of functional expenses $160,704,993 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $65,877,419$65,877,419
IX-2 Grants to domestic individualsPrograms $44,199,766$44,199,766
IX-5 Pay of current officers, directors and key staffPrograms $706,169 · Management $461,548$1,167,717
IX-7 Other salaries and wagesPrograms $32,733,037 · Management $172,309$32,905,346
IX-8 Pension plan contributionsPrograms $591,759 · Management $236,967$828,726
IX-9 Other employee benefitsPrograms $3,186,559 · Management $1,361,817$4,548,376
IX-10 Payroll taxesPrograms $1,698,831 · Management $728,070$2,426,901
IX-11b Legal feesPrograms $6,000$6,000
IX-11c Accounting feesPrograms $69,354 · Management $28,619 · Fundraising $3,913$101,886
IX-11d Lobbying feesFundraising $424$424
IX-11g Other fees for servicesPrograms $24,992 · Management $130,469 · Fundraising $249$155,710
IX-12 Advertising and promotionPrograms $177,125 · Management $3,071 · Fundraising $48,699$228,895
IX-13 Office expensesPrograms $215,556 · Management $66,027 · Fundraising $4,332$285,915
IX-14 Information technologyPrograms $302,965 · Management $11,499 · Fundraising $92$314,556
IX-16 OccupancyPrograms $3,848,891 · Management $182,664 · Fundraising $861$4,032,416
IX-17 TravelPrograms $529,295 · Management $5,622 · Fundraising $3,300$538,217
IX-19 Conferences, conventions and meetingsPrograms $61,102 · Management $19,092 · Fundraising $8,561$88,755
IX-22 Depreciation, depletion and amortizationManagement $164,033$164,033
IX-23 InsurancePrograms $1,442,784 · Management $113,983 · Fundraising $268$1,557,035
IX-24 Other expenses (24a–d)Programs $1,043,891 · Management $190,113 · Fundraising $38,351$1,272,355
IX-24e All other expensesPrograms $4,545$4,545
IX-25 Total functional expensesPrograms $156,720,040 · Management $3,875,903 · Fundraising $109,050$160,704,993
Part X · Balance sheet $22,112,122 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $9,588,655$6,268,595
X-3 Pledges and grants receivableStart of year $1,127,425$784,017
X-9 Prepaid expenses and deferred chargesStart of year $1,763,917$108,845
X-10c Land, buildings and equipment, netStart of year $393,126$301,450
X-15 Other assetsStart of year $17,156,098$14,649,215
X-16 Total assetsStart of year $30,029,221$22,112,122
X-17 Accounts payable and accrued expensesStart of year $8,005,415$7,644,661
X-19 Deferred revenueStart of year $5,450,613$0
X-25 Other liabilitiesStart of year $17,595,108$15,081,231
X-26 Total liabilitiesStart of year $31,051,136$22,725,892
X-27 Net assets without donor restrictionsStart of year −$1,512,798−$915,220
X-28 Net assets with donor restrictionsStart of year $490,883$301,450
X-32 Total net assets or fund balancesStart of year −$1,021,915−$613,770
X-33 Total liabilities and net assetsStart of year $30,029,221$22,112,122
Part XI · Reconciliation of net assets −$613,770 net assets at year end
XI-1 Total revenue$161,113,138
XI-2 Total expenses$160,704,993
XI-3 Revenue less expenses$408,145
XI-4 Net assets at start of year−$1,021,915
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$613,770

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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