CHILDNET YOUTH AND FAMILY SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDNET YOUTH AND FAMILY SERVICES INC (EIN 95-2666942)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-14
- IRS object ID
- 202501049349302510
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T22:06:40-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952666942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDNET YOUTH & FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5624985500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 LONG BEACH BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY FIES | PersonNm |
| Person Title | EXECUTIVE OFFICER/CFO | PersonTitleTxt |
| Phone | 5624985500 | PhoneNum |
| Signature | 2025-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2025-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 LONG BEACH BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,906,825 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDNET.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SAFE HOMES, EDUCATION AND COUNSELING TO VULNERABLE CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 370 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,849,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,810,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,822,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,691,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,727 | PYOtherRevenueAmt |
| CY Other Revenue | $71,949 | CYOtherRevenueAmt |
| PY Total Revenue | $35,755,477 | PYTotalRevenueAmt |
| CY Total Revenue | $36,573,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,841,398 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,226,375 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,898,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,918,847 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,752,614 | PYOtherExpensesAmt |
| CY Other Expenses | $6,437,107 | CYOtherExpensesAmt |
| PY Total Expenses | $34,492,500 | PYTotalExpensesAmt |
| CY Total Expenses | $34,582,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,262,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,991,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,738,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,309,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,130,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,652,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,607,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,656,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SAFE HOMES, EDUCATION AND COUNSELING TO VULNERABLE CHILDREN AND FAMILIES. THE PROGRAM PHILOSOPHY REINFORCES PERSONAL RESPONSIBILITY AND EMPHASIZES THE NEED FOR A STRONG FAMILY UNIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,114,153 | ExpenseAmt |
| Grant | $123,935 | GrantAmt |
| Desc | BEHAVIORAL HEALTH SERVICES PROVIDE COMMUNITY BASED SERVICES TO HIGH RISK CHILDREN IN THE COMMUNITY. THE PROGRAM HELPS CHILDREN AND THEIR FAMILIES TAKE CHARGE OF THEIR LIVES THROUGH INCREASED DECISION MAKING UTILIZING A SOLUTIONS FOCUSED APPROACH. BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO A TOTAL OF 1,974 UNDUPLICATED CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,112,263 | ExpenseAmt |
| Grant | $3,005,622 | GrantAmt |
| Desc | FOSTER FAMILY NETWORK (FFN) WAS ESTABLISHED IN 1986 TO ADDRESS THE GROWING NEED FOR QUALITY FOSTER HOMES FOR CHILDREN OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE, NEGLECT AND/OR ABANDONMENT. CHILDREN ARE REFERRED TO FFN BY COUNTY DEPARTMENTS OF SOCIAL SERVICES. THE PROGRAM PLACES BOYS AND GIRLS, BIRTH TO 21 YEARS OLD, IN LOVING FOSTER HOMES. FFN RECRUITS AND TRAINS FAMILIES, INCLUDING SINGLE-PARENTS, WHO ARE WILLING TO PROVIDE A WARM, STABLE, NURTURING ENVIRONMENT FOR THESE CHILDREN. FFN'S SOCIAL WORK STAFF PROVIDES ONGOING TRAINING AND SUPPORT FOR THE FOSTER FAMILIES. A TOTAL OF 102 CHILDREN WERE SERVED IN THE FOSTER CARE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,043,717 | ExpenseAmt |
| Grant | $96,638 | GrantAmt |
| Desc | THE RELATIVE HOME ASSESSMENT SERVICES PROGRAM PROVIDES SUPPORT SERVICES TO RELATIVE CAREGIVERS WHO HAVE PRIMARY CARE OF CHILDREN RESIDING WITH THEM. PROVIDING COMPREHENSIVE SUPPORT SERVICES TO RELATIVE CAREGIVERS WILL EVENTUALLY RESULT IN POSITIVE YOUTH OUTCOMES IN EDUCATION AND CAREER SUCCESS. A LONG RANGE GOAL IS AN INCREASED RATE OF PERMANENCY FOR CHILDREN WHO COULD NOT BE REUNITED WITH PARENTS. A TOTAL OF 796 CHILDREN WERE SERVED IN THE RELATIVE HOME ASSESSMENT SERVICES PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,238 | ExpenseAmt |
| Grant | $180 | GrantAmt |
| Desc | ADOPTIONS AND OTHER MISC. SMALL PROGRAMS THAT BENEFIT CHILDREN. THE ADOPTION PROGRAM ALLOWS CHILDREN ALREADY IN CERTIFIED FOSTER HOMES, AS WELL AS CHILDREN WAITING FOR ADOPTIVE HOMES TO RECEIVE ADOPTIVE SERVICES. THESE SERVICES INCLUDE THE ADOPTIVE HOME STUDY AND SUBSEQUENT SERVICES TO COMPLETE THE ADOPTION PROCESS. DURING THE YEAR COVERED, 13 CHILDREN WERE ADOPTED UNDER THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $540,238 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $180 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $29,810,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 370 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624985500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 LONG BEACH BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHY HUGHES | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $552,684 | $0 | $120,636 | ||
| ALLAN GREENBERG | |||||||
| DEPUTY EXECUTIVE OFFICER/CFO | 50.00 | Yes (X) | $408,426 | $0 | $119,483 | ||
| MONICA QUINONES | |||||||
| CHIEF OPERATIONS OFFICER | 50.00 | Yes (X) | $371,362 | $0 | $93,703 | ||
| WENDY FIES | |||||||
| CONTROLLER | 40.00 | $280,091 | $0 | $70,636 | Yes (X) | ||
| LEEANN EKSTROM | |||||||
| BHS DIRECTOR | 40.00 | $140,532 | $0 | $43,493 | Yes (X) | ||
| NICHOLAS PAPPAS | |||||||
| IT DIRECTOR | 40.00 | $165,210 | $0 | $14,629 | Yes (X) | ||
| CHERRIE GIBBS | |||||||
| ADMINISTRATIVE OPERATIONS ADVISOR | 40.00 | $133,564 | $0 | $24,700 | Yes (X) | ||
| TRACI HASSLER | |||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $140,074 | $0 | $8,449 | Yes (X) | ||
| TIM RICHMOND | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DON TROJAN | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOU CASSANI | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRADEN PHILLIPS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ERAINIA FREEMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KARIN POLACHECK | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM CHOURA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE DEADERICK | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDY WILSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB ALPERIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GORDON LENTZNER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL RAMSDALE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB ARMSTRONG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,191,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $495,729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLYSON K WELLS | |||||
| 353 ULTIMO AVENUE | LONG BEACH | CA | 90814 | MENTAL HEALTH INDEPENDENT CONTRACTOR | $363,800 |
| JAMES N HOGREBE | |||||
| 152 SUNSET TERRACE | LAGUNA BEACH | CA | 92651 | MENTAL HEALTH INDEPENDENT CONTRACTOR | $261,893 |
| DIGICOM (USA) CORP | |||||
| 3910 PROSPECT AVENUE | YORBA LINDA | CA | 92886 | COMM CONSULTING & IMPLEMENTATION | $163,547 |
| BELTMANN GROUP INCORPORATED | |||||
| 2480 LONG LAKE ROAD | LONG LAKE ROAD | MN | 55113 | IT SERVICE PROVIDER | $155,312 |
| ONGUARD INC | |||||
| 21133 VICTORY BLVD STE 214 | CANOGA PARK | CA | 91303 | SECURITY GUARD AGENCY | $146,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $34,733,949 | GovernmentGrantsAmt |
| All Other Contributions | $76,370 | AllOtherContributionsAmt |
| Noncash Contributions | $41,600 | NoncashContributionsAmt |
| Total Contributions | $34,810,319 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,144 | TotalRevenueColumnAmt |
| Exclusion | $560,144 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,830 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,881 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,949 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,949 | TotalRevenueColumnAmt |
| Exclusion | $71,949 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,449,447 | SecuritiesAmt |
| Other | $1,971,085 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,277,957 | SecuritiesAmt |
| Other | $1,011,169 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,490 | SecuritiesAmt |
| Other | $959,916 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,131,406 | TotalRevenueColumnAmt |
| Exclusion | $1,131,406 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,573,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,763,499 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226,375 | TotalAmt |
| Program Services | $3,226,375 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,151 | TotalAmt |
| Program Services | $511,886 | ProgramServicesAmt |
| Management And General | $1,284,265 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,973,908 | TotalAmt |
| Program Services | $17,371,741 | ProgramServicesAmt |
| Management And General | $1,516,399 | ManagementAndGeneralAmt |
| Fundraising | $85,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,663 | TotalAmt |
| Program Services | $489,563 | ProgramServicesAmt |
| Management And General | $234,378 | ManagementAndGeneralAmt |
| Fundraising | $5,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,966 | TotalAmt |
| Program Services | $1,759,282 | ProgramServicesAmt |
| Management And General | $195,618 | ManagementAndGeneralAmt |
| Fundraising | $12,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,159 | TotalAmt |
| Program Services | $1,304,306 | ProgramServicesAmt |
| Management And General | $141,315 | ManagementAndGeneralAmt |
| Fundraising | $6,538 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,758 | TotalAmt |
| Program Services | $132,060 | ProgramServicesAmt |
| Management And General | $8,384 | ManagementAndGeneralAmt |
| Fundraising | $2,314 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,863 | TotalAmt |
| Program Services | $37,091 | ProgramServicesAmt |
| Management And General | $15,772 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,500 | TotalAmt |
| Management And General | $65,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,415 | TotalAmt |
| Program Services | $1,556,634 | ProgramServicesAmt |
| Management And General | $227,237 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,255 | TotalAmt |
| Program Services | $674,796 | ProgramServicesAmt |
| Management And General | $170,555 | ManagementAndGeneralAmt |
| Fundraising | $4,904 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,276 | TotalAmt |
| Program Services | $452,295 | ProgramServicesAmt |
| Management And General | $16,425 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,327 | TotalAmt |
| Program Services | $432,983 | ProgramServicesAmt |
| Management And General | $344 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,352 | TotalAmt |
| Program Services | $157,191 | ProgramServicesAmt |
| Management And General | $19,997 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,234 | TotalAmt |
| Program Services | $464,850 | ProgramServicesAmt |
| Management And General | $24,530 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,307 | TotalAmt |
| Program Services | $523,932 | ProgramServicesAmt |
| Management And General | $38,988 | ManagementAndGeneralAmt |
| Fundraising | $1,387 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,661 | TotalAmt |
| Management And General | $547,661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $524,969 | $499,514 | $24,592 | $863 |
| RECRUITMENT | $146,650 | $141,611 | $5,039 | |
| DUES AND LICENSES | $87,758 | $28,288 | $53,854 | $5,616 |
| MISCELLANEOUS | $50,681 | $40,046 | $10,276 | $359 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,101 | TotalAmt |
| Program Services | $5,927 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $41,653 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,582,329 | TotalAmt |
| Program Services | $29,810,371 | ProgramServicesAmt |
| Management And General | $4,602,650 | ManagementAndGeneralAmt |
| Fundraising | $169,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,728 | BOYAmt |
| EOY | $2,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,720 | BOYAmt |
| EOY | $427,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,239 | BOYAmt |
| EOY | $2,524,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,066 | BOYAmt |
| EOY | $208,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,194,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,475,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,606,532 | BOYAmt |
| EOY | $20,718,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,637,424 | BOYAmt |
| EOY | $19,253,062 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,323 | BOYAmt |
| EOY | $2,174,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,738,032 | BOYAmt |
| EOY | $45,309,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,612,623 | BOYAmt |
| EOY | $3,877,761 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,358,918 | BOYAmt |
| EOY | $10,190,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,132 | BOYAmt |
| EOY | $585,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,130,673 | BOYAmt |
| EOY | $14,652,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,607,359 | BOYAmt |
| EOY | $30,656,324 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,607,359 | BOYAmt |
| EOY | $30,656,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,738,032 | BOYAmt |
| EOY | $45,309,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,991,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,057,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,724,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,204,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,017,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,849,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,810,319 | CurrentTaxYearAmt |
| Total | $163,605,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,724,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,204,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,017,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,849,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,810,319 | CurrentTaxYearAmt |
| Total | $163,605,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $163,605,786 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $902,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,299,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,974 | CurrentTaxYearAmt |
| Total | $4,268,756 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,582 | CurrentTaxYearMinus1YearAmt |
| Total | $8,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $167,883,296 | TotalSupportAmt |
| Public Support CY170 | 0.97450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 59. 2020 AMOUNT: $ 4,709. 2021 AMOUNT: $ 404. 2022 AMOUNT: $ 3,582. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,127,847 | OtherCostOrOtherBasisAmt |
| Book Value | $2,127,847 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,863,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,786,329 | DepreciationAmt |
| Book Value | $18,077,125 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,063,798 | DepreciationAmt |
| Book Value | $436,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,275,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,199,005 | DepreciationAmt |
| Book Value | $76,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,644 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,718,531 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING LEASES | Desc |
| Amt | $585,112 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $585,112 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,675,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,057,476 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,057,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,617,699 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$43,881 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$43,881 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,573,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,626,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,881 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,881 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,582,329 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,582,329 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CHILDNET IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY CHILDNET IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CHILDNET'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -43,881. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 43,881. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ASSISTANCE TO FOSTER PARENTS | 102 | $2,988,356 | |||
| CHILD RELATED EXPENSES | 924 | $238,019 | FMV | GOODS AND SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO INDIVIDUALS ARE MONITORED UNDER THE REGULATIONS OF THE AID FOR DEPENDENT CHILDREN. CHILDNET RECRUITS AND TRAINS FAMILIES, INCLUDING SINGLE PARENTS, WHO ARE WILLING TO PROVIDE A WARM, STABLE, AND NURTURING ENVIRONMENT FOR THESE CHILDREN. CHILDNET'S SOCIAL WORK STAFF PROVIDES ONGOING TRAINING AND SUPPORT FOR THESE FOSTER FAMILIES. FOOD, SHELTER, CLOTHING AND OTHER TYPES OF ASSISTANCE TO FOSTER CHILDREN ARE MONITORED BY OUR MASTERED LEVEL SOCIAL WORKERS VISITING THE HOMES OF THESE RECIPIENTS AND REVIEWING THEIR CARE, WHICH IS DONE ON A REGULAR AND CONTINUAL BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY HUGHES | ||||||||||||||
| PRESIDENT/CEO | $334,182 | $0 | $168,307 | $0 | $50,195 | $0 | $103,600 | $0 | $17,036 | $0 | $673,320 | $0 | $0 | $0 |
| ALLAN GREENBERG | ||||||||||||||
| DEPUTY EXECUTIVE OFFICER/CFO | $262,901 | $0 | $142,307 | $0 | $3,218 | $0 | $84,400 | $0 | $35,083 | $0 | $527,909 | $0 | $0 | $0 |
| MONICA QUINONES | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $235,889 | $0 | $114,307 | $0 | $21,166 | $0 | $75,800 | $0 | $17,903 | $0 | $465,065 | $0 | $0 | $0 |
| WENDY FIES | ||||||||||||||
| CONTROLLER | $175,951 | $0 | $72,307 | $0 | $31,833 | $0 | $57,532 | $0 | $13,104 | $0 | $350,727 | $0 | $0 | $0 |
| LEEANN EKSTROM | ||||||||||||||
| BHS DIRECTOR | $107,200 | $0 | $16,328 | $0 | $17,004 | $0 | $8,400 | $0 | $35,093 | $0 | $184,025 | $0 | $0 | $0 |
| NICHOLAS PAPPAS | ||||||||||||||
| IT DIRECTOR | $143,397 | $0 | $21,328 | $0 | $485 | $0 | $8,341 | $0 | $6,288 | $0 | $179,839 | $0 | $0 | $0 |
| CHERRIE GIBBS | ||||||||||||||
| ADMINISTRATIVE OPERATIONS ADVISOR | $102,917 | $0 | $12,328 | $0 | $18,319 | $0 | $7,800 | $0 | $16,900 | $0 | $158,264 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NORM WILSON & SONS INC | |||
| OWNED BY RANDY WILSON, BOARD MEMBER | $75,930 | CONSTRUCTION | 0 |
| CHOURA VENUE SERVICES | |||
| OWNED BY JIM CHOURA, BOARD MEMBER | $27,852 | VENUE SERVICES | 0 |
| DEMLER ARMSTRONG AND ROWLAND LLP | |||
| BOB ARMSTRONG, BOARD MEMBER, IS A PARTNER AT THE LLP | $13,504 | LEGAL SERVICES | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 4 | $34,890 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 3 | $6,710 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 16B: | THE ENTITY RECEIVES THE VAST MAJORITY OF THEIR FUNDING ON AN ANNUAL BASIS FROM FEDERAL, STATE, COUNTY AND CITY GOVERNMENTAL SOURCES. THE ENTITY SPENDS A RELATIVELY SMALL AMOUNT OF EXPENSES IN OBTAINING GOVERNMENT FUNDING, DUE TO THE LARGE NATURE OF GOVERNMENT GRANTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM THAT WORKS WITH THE FINANCE DEPARTMENT OF CHILDNET. A DRAFT OF THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND CHILDNET'S AUDIT COMMITTEE BEFORE BEING FILED WITH THE IRS. THE DEPUTY EXECUTIVE OFFICER/CFO SIGNS THE FINAL 990 AFTER THE REVIEW IS COMPLETE. ALL MEMBERS OF THE BOARD WILL RECEIVE A COPY OF THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN GENERAL, IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INSIDER MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. SUCH DISCLOSURE MUST OCCUR AS SOON AS FEASIBLY POSSIBLE AFTER THE INSIDER REASONABLY BECOMES AWARE OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD, AND AFTER ANY DISCUSSIONS BETWEEN THE BOARD AND THE INSIDER REGARDING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INSIDER SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE BOARD. THE BOARD ALONE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHILDNET YOUTH AND FAMILY SERVICES' GOVERNING BOARD REVIEWS AND RECOMMENDS THE COMPENSATION AND BENEFITS OF THE CEO COMPENSATION AS WELL AS OTHER KEY LEADERSHIP POSITIONS OF THE ORGANIZATION. EACH MEMBER OF THE BOARD IS INDEPENDENT WITH RESPECT TO THE ORGANIZATION. AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED TO ASSIST THE BOARD IN ITS DETERMINATION AS TO THE REASONABLENESS OF COMPENSATION FOR THE CEO AND OTHER KEY LEADERSHIP POSITIONS. THE COMPENSATION CONSULTANT PROVIDES COMPARABILITY DATA REGARDING THE VARIOUS PAY ELEMENTS FOR EACH LEADERSHIP POSITION INCLUDING SALARY, BONUS, DEFERRED COMPENSATION, AND BENEFITS. IN REVIEWING AND ESTABLISHING COMPENSATION RANGES FOR EACH LEADERSHIP POSITION, THE CONSULTANT COLLECTS BACKGROUND INFORMATION REGARDING THE DUTIES AND SCOPE OF THE POSITIONS UNDER REVIEW, ACCOMPLISHMENTS DURING THE YEAR, AS WELL AS THE SIZE AND COMPLEXITY OF THE ORGANIZATION'S OPERATIONS. THE DATA IS REVIEWED AND ANALYZED BY THE BOARD WITHOUT ANY OF THE EMPLOYEES BEING PRESENT. DECISIONS ARE MADE REGARDING THE COMPENSATION FOR THE CEO AND KEY LEADERSHIP POSITIONS. THE BOARD MAINTAINS WRITTEN RECORDS TO INCLUDE (1) THE TERMS OF THE COMPENSATION FOR THE CEO AND EACH LEADERSHIP POSITION, INCLUDING THE DATE THE TRANSACTION WAS APPROVED (2) A LIST OF THE MEMBERS PRESENT DURING THE DEBATE OF THE APPROVED COMPENSATION TRANSACTIONS AND THOSE WHO VOTED ON IT AND (3) A DESCRIPTION OF THE COMPARABILITY DATA THAT WAS RELIED UPON AND HOW THE DATA WAS OBTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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