Childrens Case Management Organization Inc is located in West Palm Beach, FL. The organization was established in 1990. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 09/2022, Childrens Case Management Organization Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Case Management Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Childrens Case Management Organization Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $5.3m during the year ending 09/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILIES FIRST OF PALM BEACH COUNTY'S MISSION IS EMPOWERING FAMILIES OF ALL HISTORIES AND CHALLENGES TO GROW STRONG IN EVERY WAY. STRONG EMPOWERED FAMILIES CREATE HEALTHY, RESILIENT HOMES AND COMMUNITIES FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY FAMILIES PALM BEACH, PART OF HEALTHY FAMILIES FLORIDA, IS A NATIONALLY ACCREDITED FAMILY SUPPORT AND COACHING PROGRAM THAT HELPS PARENTS PROVIDE THE SAFE AND STABLE ENVIRONMENTS CHILDREN NEED FOR HEALTHY GROWTH AND DEVELOPMENT. THE PROGRAM IMPROVES CHILDHOOD OUTCOMES AND INCREASES FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. PARENTS VOLUNTARILY PARTICIPATE IN SERVICES PROVIDED IN THEIR HOMES SO THEY CAN LEARN HOW TO RECOGNIZE AND RESPOND TO THEIR BABIES' CHANGING DEVELOPMENTAL NEEDS, USE POSITIVE DISCIPLINE TECHNIQUES, COPE WITH THE DAY-TO-DAY STRESS OF PARENTING IN HEALTHY WAYS, AND SET AND ACHIEVE SHORT AND LONG-TERM GOALS. SPECIALLY TRAINED SUPPORT WORKERS HELP THEM IMPROVE THEIR PARENTING SKILLS AND ACHIEVE GOALS THAT INCREASE FAMILY STABILITY AND SELF-SUFFICIENCY. DURING THE YEAR, THIS PROGRAM MET OR EXCEEDED ALL ITS GOALS. IN 2022, 100% OF THE 455 FAMILIES SERVED IN OUR HEALTHY FAMILIES PROGRAM IMPROVED THEIR PARENTING SKILLS AND INCREASED THEIR FAMILY STABILITY AND SELF-SUFFICIENCY ULTIMATELY ELIMINATING ABUSE AND NEGLECT FOR THE 843 CHILDREN SERVED BY THIS PROGRAM. COST SAVINGS: UP TO $105,131 FOR EVERY CHILD REMAINING WITH THEIR FAMILY AND OUT OF THE CHILD WELFARE SYSTEM. HEALTHY FAMILIES PREVENTS ABUSE AT AN AVERAGE COST OF $2,100 PER CHILD ANNUALLY.
CHILD FIRST IS A NATIONALLY ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION (COA) FOR CHILDREN AND FAMILIES AS WELL AS NATIONALLY ACCREDITED THROUGH CHILD FIRST. CHILD FIRST IS AN EVIDENCE-BASED, TWO-GENERATION MODEL THAT WORKS WITH VERY VULNERABLE YOUNG CHILDREN AND FAMILIES, PROVIDING INTENSIVE HOME-BASED SERVICES. WHEN YOUNG CHILDREN GROW UP IN ENVIRONMENTS WITH VIOLENCE, NEGLECT, MENTAL ILLNESS, OR SUBSTANCE ABUSE, THE STRESS CAN BE TOXIC TO THEIR DEVELOPING BRAINS, BUT WE CAN INTERVENE TO PREVENT THIS DAMAGE. SCIENTIFIC RESEARCH DEMONSTRATES THAT WE CAN MAKE A DIFFERENCE IF WE: 1. WORK TO CONNECT FAMILIES TO NEEDED COMMUNITY-BASED SERVICES TO DECREASE THE STRESS, AND 2. BUILD STRONG, LOVING PARENT-CHILD RELATIONSHIPS THAT PROTECT AND HEAL THE BRAIN FROM TRAUMA AND STRESS. OUR GOAL IS A YOUNG BRAIN FOCUSED ON LEARNING RATHER THAN A BRAIN FOCUSED ON SURVIVAL. IN 2022, CHILD FIRST PROGRAM SERVED 253 CHILDREN AND 219 ADULTS. 74.3% OF THE FAMILIES COMPLETED SERVICES SUCCESSFULLY. OF THE FAMILIES DISCHARGED, 93% OF THOSE FAMILIES IMPROVED IN AT LEAST ONE DOMAIN.
BEHAVIORAL HEALTH SERVICES (BHS) IS A NATIONALLY ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION (COA) FOR CHILDREN AND FAMILIES. THIS PROGRAM PROVIDES INDIVIDUALIZED CARE, COMPREHENSIVE, FAMILY-DRIVEN MENTAL HEALTH SERVICES, AND FLEXIBLE TREATMENT STRATEGIES FOR AT-RISK AND HIGH-RISK CHILDREN AND THEIR FAMILIES ACROSS PALM BEACH COUNTY. THIS PROGRAM PROVIDES EVIDENCE-BASED TRAUMA INFORMED THERAPEUTIC INTERVENTION SERVICES TO HIGH-RISK CHILDREN AND YOUTH FROM AGE SIX TO TWENTY-TWO TO INCLUDE YOUNG ADULTS IN HIGH SCHOOLS AND ALTERNATIVE SCHOOL SETTINGS. IN 2022, FAMILIES FIRST BEHAVIORAL HEALTH SERVICES SERVED 301 CHILDREN AND 191 ADULTS. 99% OF CHILDREN SERVED IMPROVED THEIR BEHAVIOR AT HOME AND SCHOOL.
TARGETED OUTREACH FOR PREGNANT WOMEN (TOPWA) IS A COMMUNITY-BASED PROGRAM THAT PROVIDES SERVICES TO UNDERSERVED WOMEN OF CHILDBEARING AGE BY PROVIDING PREGNANCY AND HIV TESTING. THE GOAL OF TOPWA IS TO LOWER THE NUMBER OF BABIES BORN WITH PRENATAL DRUG EXPOSURE AND HIV INFECTION. THE PROGRAM OFFERS SUPPORTIVE, EDUCATIONAL AND CLIENT-CENTERED OUTREACH SERVICES TO LOWER THE RISK FOR HIV INFECTION AND/OR SUBSTANCE ABUSE. IN 2022, FAMILIES FIRST ENGAGED 182 PREGNANT, HIGH-RISK WOMEN. SINCE 1999, 100% OF BABIES BORN TO HIV+ MOTHERS HAVE TESTED NEGATIVE FOR HIV. COST SAVINGS: $21,768 PER YEAR FOR EVERY CHILD BORN FREE FROM HIV.KIN SUPPORT PROJECT IS A NATIONAL ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILIES. THIS PROGRAM GUIDES RELATIVE CAREGIVERS RAISING A LOVED ONE'S CHILDREN IN FINDING AND ACCESSING LEGAL AND OTHER NEEDED SERVICES. ITS GOAL IS TO KEEP CHILDREN OUT OF THE CHILD WELFARE SYSTEM. IN COLLABORATION WITH LEGAL AID SOCIETY OF PALM BEACH COUNTY, INC., FAMILIES FIRST KIN SUPPORT PROJECT EDUCATES AND EMPOWERS GRANDPARENTS, AUNTS, UNCLES AND SIBLINGS CARING FOR A RELATIVE'S CHILD BY INCREASING THEIR KNOWLEDGE AND USE OF COMMUNITY RESOURCES AND LEGAL SERVICES. PROGRAM STAFF COUNSEL ON A WIDE VARIETY OF ISSUES AND CONCERNS, NOT THE LEAST OF WHICH INCLUDE OBTAINING ECONOMIC BENEFITS, EDUCATIONAL SERVICES, LEGAL SERVICES, FINANCIAL GUIDANCE AND HEALTH INSURANCE. ACCESS TO SUPPORT GROUPS FOR RELATIVE CAREGIVERS AND THERAPEUTIC SERVICES ARE OFFERED. IN 2022, 54 FAMILIES WERE SERVED THROUGH OUR KIN SUPPORT PROGRAM. 99% OF FAMILIES ENROLLED AND ACCEPTED THE PROGRAM SERVICES. 100% OF THE 127 CHILDREN WERE ABLE TO REMAIN TOGETHER WITH RELATIVE CAREGIVERS AND KEPT OUT OF THE WELFARE SYSTEM. COST SAVINGS: $105,131 FOR EVERY CHILD REMAINING WITH RELATIVE CAREGIVER FAMILIES AND OUT OF THE CHILD WELFARE SYSTEM.BRIDGES TO SUCCESS IS A NATIONAL ACCREDITED PROGRAM THROUGH THE COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILIES. THIS PROGRAM IS A COMBINATION OF HOUSING AND SERVICES INTENDED AS A COST-EFFECTIVE WAY TO HELP FAMILIES LIVE MORE STABLE, PRODUCTIVE LIVES, AND IS AN ACTIVE (COMMUNITY SERVICES AND FUNDING) STREAM ACROSS THE UNITED STATES.BRIDGES TO SUCCESS PROVIDES TEN UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES TO FAMILIES RESIDING IN PALM BEACH COUNTY (BELLE GLADE, PAHOKEE, AND ROYAL PALM BEACH). THE PROGRAM COORDINATOR HELPS EACH FAMILY SET THEIR OWN GOALS TO BECOMING SELF-SUFFICIENT. IN 2022, THIS PROGRAM SERVED 10 FAMILIES. 100% OF THE FAMILIES MAINTAINED STABLE HOUSING OR SUCCESSFULLY EXITED THE PROGRAM AND MOVED TO SAFE, PERMANENT HOUSING. 80% OF FAMILIES-MAINTAINED INCOME INCLUDING WAGES AND BENEFITS AS THEY CONTINUE TO WORK TOWARDS SELF-RELIANCE.INFANT MENTAL HEALTH IS THE DEVELOPING CAPACITY OF THE CHILD FROM BIRTH TO FIVE TO EXPERIENCE, REGULATE, AND EXPRESS EMOTIONS; FORM CLOSE AND SECURE INTERPERSONAL RELATIONSHIPS; EXPLORE AND MASTER THE ENVIRONMENT AND LEARN ALL IN THE CONTEXT OF FAMILY, COMMUNITY, AND CULTURAL EXPECTATIONS FOR YOUNG CHILDREN. BY AGE FIVE, THE CHILD'S BRAIN HAS NEARLY GROWN TO 90% OF THEIR ADULT BRAIN. DECADES OF RIGOROUS RESEARCH SHOW THAT CHILDREN'S EARLIEST EXPERIENCES PLAY A CRITICAL ROLE IN BRAIN DEVELOPMENT. PERSISTENT "TOXIC STRESS" SUCH AS EXTREME POVERTY, ABUSE, NEGLECT, OR SEVERE MATERNAL DEPRESSION CAN HAVE DEVASTATING EFFECTS ON THE DEVELOPING BRAIN, LEADING TO PROBLEMS IN LEARNING, BEHAVIORAL, PHYSICAL, AND MENTAL HEALTH. THE BRAIN IS STRENGTHENED BY POSITIVE EARLY EXPERIENCES, ESPECIALLY STABLE RELATIONSHIPS WITH CARING AND RESPONSIVE ADULTS, SAFE AND SUPPORTIVE ENVIRONMENTS, AND APPROPRIATE NUTRITION. EXPERIENCES IN THE FIRST FIVE YEARS HAVE A LIFE-LONG EFFECT ON BRAIN DEVELOPMENT. IN 2022, FAMILIES FIRST IMH PROGRAM SERVED 25 CHILD-CAREGIVER DYADS. 100% OF THE CAREGIVER-CHILD DYADS INCREASED IN SAFETY AND SECURITY WITHIN THE PARENT CHILD RELATIONSHIP SO THE CHILD WILL RETURN TO A NORMAL DEVELOPMENTAL TRAJECTORY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Swindler CEO | 72 | $148,504 | |
Byrnes N Guillaume Esquire 1st Vice President | OfficerTrustee | 1.5 | $0 |
Barbara Mcquinn President | OfficerTrustee | 1.5 | $0 |
Jim Springer 2nd Vice President | OfficerTrustee | 1.5 | $0 |
Jennifer Chiarenza Secretary | OfficerTrustee | 1.5 | $0 |
Michael Floyd CPA Treasurer | OfficerTrustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,303,304 |
All other contributions, gifts, grants, and similar amounts not included above | $1,206,266 |
Noncash contributions included in lines 1a–1f | $21,625 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,509,570 |
Total Program Service Revenue | $0 |
Investment income | $20,464 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,546,089 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $158,007 |
Compensation of current officers, directors, key employees. | $16,148 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,027,009 |
Pension plan accruals and contributions | $153,072 |
Other employee benefits | $578,956 |
Payroll taxes | $238,538 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,569 |
Fees for services: Accounting | $24,401 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $132,710 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $403,265 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $83,880 |
Interest | $0 |
Payments to affiliates | $4,121 |
Depreciation, depletion, and amortization | $50,302 |
Insurance | $31,901 |
All other expenses | $68,859 |
Total functional expenses | $5,327,905 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,045 |
Savings and temporary cash investments | $716,623 |
Pledges and grants receivable | $638,818 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $110,238 |
Net Land, buildings, and equipment | $72,114 |
Investments—publicly traded securities | $596,355 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,156,193 |
Accounts payable and accrued expenses | $282,966 |
Grants payable | $0 |
Deferred revenue | $167,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $449,966 |
Net assets without donor restrictions | $1,138,597 |
Net assets with donor restrictions | $567,630 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,156,193 |
Over the last fiscal year, we have identified 9 grants that Childrens Case Management Organization Inc has recieved totaling $800,911.
Awarding Organization | Amount |
---|---|
Childrens Healthcare Charity Inc Palm Beach Gardens, FL PURPOSE: GENERAL SUPPORT | $333,843 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: KIN SUPPORT PROJECT | $108,000 |
Town Of Palm Beach United Way Inc Palm Beach, FL PURPOSE: Grants to support program operation | $101,650 |
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Community Impact | $100,369 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: INFANT MENTAL HEALTH PROGRAM | $89,800 |
Libra Foundation Inc Delray Beach, FL PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Beg. Balance | $546,156 |
Earnings | -$90,084 |
Admin Expense | $3,795 |
Net Contributions | $29,425 |
Ending Balance | $481,702 |
Organization Name | Assets | Revenue |
---|---|---|
Greening Youth Foundation Inc Atlanta, GA | $1,792,286 | $8,338,989 |
Childrens Case Management Organization Inc West Palm Beach, FL | $2,156,193 | $5,546,089 |
Tampa Bay History Center Inc Tampa, FL | $25,001,585 | $2,345,488 |
Florida Wildlife Corridor Inc St Petersburg, FL | $5,770,366 | $4,481,390 |
Alabama Bass Trail Decatur, AL | $1,555,262 | $1,639,283 |
Associated General Contractors Of America Inc Florida East Coast West Palm Beach, FL | $397,800 | $581,292 |
Florida West Coast Chapter Neca Tampa, FL | $365,838 | $391,952 |
Florida Conservation Voters Inc Tallahassee, FL | $577,813 | $859,842 |
National Network Of Abortion Funds Orlando, FL | $522,075 | $578,811 |
Associated Builders And Contractors Inc Tampa, FL | $57,081 | $267,273 |
Associated Builders And Contractors Inc Jacksonville, FL | $557,762 | $301,572 |
Center For A Sustainable Coast Inc St Simons Island, GA | $65,815 | $224,157 |