Childnet Youth And Family Services Inc
- Assets
- $44.7m
- Revenue
- $35.8m
- Investments
- $0.0
- Employees
- 391
- Location
- Long Beach, CA
- Founding
- 02/1972
- Data as of
- 06/2023
- EIN
- 95-2666942
Organization Overview
Childnet Youth And Family Services Inc is located in Long Beach, CA. The organization was established in 1972. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Childnet Youth And Family Services Inc employed 391 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childnet Youth And Family Services 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 06/2023, Childnet Youth And Family Services Inc generated $35.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $34.5m during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE HOMES, EDUCATION AND COUNSELING TO VULNERABLE CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. A TOTAL OF 6,899,842 MENTAL HEALTH MINUTES WERE PROVIDED.
ALL OTHER PROGRAMS - 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, 21 CHILDREN WERE ADOPTED UNDER THIS PROGRAM.
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 106 CHILDREN WERE SERVED IN THE FOSTER CARE PROGRAM.
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 926 CHILDREN WERE SERVED IN THE RELATIVE HOME ASSESSMENT SERVICES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Hughes President/ceo | Officer | 50 | $516,685 |
Allan Greenberg Deputy Executive Officer/cfo | Officer | 50 | $388,785 |
Monica Quinones Chief Operations Officer | Officer | 50 | $355,089 |
Wendy Fies Controller | 50 | $265,790 | |
Nicholas Pappas It Director | 40 | $148,188 | |
Traci A Smith Human Resources Director | 40 | $131,393 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allyson K Wells Md Inc Mental Health Independent Contractor | 6/29/23 | $381,895 |
James Hogrebe Md Mental Health Independent Contractor | 6/29/23 | $322,522 |
Digicom (Usa) Corp Communications Consulting/implementation | 6/29/23 | $307,765 |
Synoptek It Service Provider | 6/29/23 | $213,664 |
Kardent Design Architectural Services | 6/29/23 | $181,301 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,794,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,849,539 |
| Total Program Service Revenue | $0 |
| Investment income | $640,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $80,145 |
| Net Gain/Loss on Asset Sales | $2,181,619 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,755,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,841,398 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,689,548 |
| Compensation of current officers, directors, key employees. | $1,216,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,372,549 |
| Pension plan accruals and contributions | $593,602 |
| Other employee benefits | $1,852,268 |
| Payroll taxes | $1,390,521 |
| Fees for services: Management | $138,537 |
| Fees for services: Legal | $28,581 |
| Fees for services: Accounting | $68,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,730,392 |
| Advertising and promotion | $0 |
| Office expenses | $1,019,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $910,311 |
| Travel | $434,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $126,112 |
| Interest | $545,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,130 |
| Insurance | $366,155 |
| All other expenses | $113,302 |
| Total functional expenses | $34,492,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,728 |
| Savings and temporary cash investments | $123,720 |
| Pledges and grants receivable | $4,593,239 |
| 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 | $141,066 |
| Net Land, buildings, and equipment | $21,606,532 |
| Investments—publicly traded securities | $16,637,424 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,627,323 |
| Total assets | $44,738,032 |
| Accounts payable and accrued expenses | $4,612,623 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $12,358,918 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $159,132 |
| Total liabilities | $17,130,673 |
| Net assets without donor restrictions | $27,607,359 |
| Net assets with donor restrictions | $0 |
| 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 | $44,738,032 |