CHILDREN AND FAMILIES FIRST DELAWARE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN AND FAMILIES FIRST DELAWARE INC (EIN 51-0065731)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202013109349301981
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T13:36:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510076769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNNIP & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 CENTERVILLE RD STE 300 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510065731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN AND FAMILIES FIRST DELAWARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3026585177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 N WASHINGTON ST | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WOOD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3026585177 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE L SILICATO | PreparerPersonNm |
| PTIN | P00543107 | PTIN |
| Phone | 3022255000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.230.203.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 13:11:55 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A0822A72F0C87B08F2BAC086A10FEB1988AB29F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 796DC16C1CBC1186675A15C249D61E14506204BD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN AND FAMILIES FIRST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 N WASHINGTON ST | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,263,608 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN & FAMILIES FIRST HAS HELPED NEEDY CHILDREN AND FAMILIES IN DELAWARE FOR MORE THAN 125 YEARS. ANNUALLY, THE ORGANIZATION SERVES MORE THAN 30,000 INDIVIDUALS STATEWIDE THROUGH 30+ PROGRAMS THAT OFFER ASSISTANCE AND SUPPORT THROUGHOUT THE LIFESPAN. THE ORGANIZATION'S SERVICES ARE CHILD-CENTERED AND FAMILY-FOCUSED, FORMING A COMPREHENSIVE CONTINUUM OF QUALITY SOCIAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 289 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,044,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,474,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $477,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $367,674 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,029 | PYOtherRevenueAmt |
| CY Other Revenue | $195,297 | CYOtherRevenueAmt |
| PY Total Revenue | $15,824,910 | PYTotalRevenueAmt |
| CY Total Revenue | $17,216,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,548,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,382,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,168,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,080,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $301,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,746,398 | PYOtherExpensesAmt |
| CY Other Expenses | $3,974,249 | CYOtherExpensesAmt |
| PY Total Expenses | $16,463,757 | PYTotalExpensesAmt |
| CY Total Expenses | $17,437,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$638,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$220,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,362,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,782,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,886,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,738,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,475,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,043,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN & FAMILIES FIRST HELPS CHILDREN FACING ADVERSITY ON THEIR JOURNEY TO ADULTHOOD. WE USE PROVEN METHODS TO HELP FAMILIES RAISE THEIR CHILDREN SO THEY CAN FLOURISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,642,308 | ExpenseAmt |
| Grant | $521,449 | GrantAmt |
| Revenue | $30,264 | RevenueAmt |
| Desc | POSITIVE PARENTING - FAMILY FOSTER CARE (FC) AT CFF PROVIDES STABILITY AND SUPPORTIVE ENVIRONMENTS TO DELAWARE INFANTS, CHILDREN, AND TEENS - INCLUDING THOSE REQUIRING THERAPEUTIC AND SPECIALIZED CARE - WHO CANNOT REMAIN AT HOME FOR A VARIETY OF REASONS, INCLUDING CHILD ABUSE AND NEGLECT RELATING TO CAREGIVER SUBSTANCE ABUSE. FOSTER FAMILIES RECEIVE EXTENSIVE TRAINING AND SUPPORT, AND BIRTH FAMILIES RECEIVE FAMILY-CENTERED COUNSELING, VISITATION, AND SUPPORT SERVICES TOWARD REUNITING THE CHILD WITH THE BIRTH FAMILY, AS APPROPRIATE. IN 2019, 88% OF CHILDREN REMAINED WITH ONE FOSTER FAMILY THROUGHOUT THEIR TIME IN CARE. OF CHILDREN DISCHARGED FROM FOSTER CARE, 95% ACHIEVED PERMANENCY (REUNIFICATION WITH BIRTH FAMILIES, GUARDIANSHIP, OR ADOPTION).SPECIAL NEEDS ADOPTION FROM FOSTER CARE PROVIDES A PERMANENT HOME FOR OLDER DELAWARE YOUTH; SIBLING GROUPS; AND CHILDREN WITH EMOTIONAL, DEVELOPMENTAL, OR MEDICAL NEEDS WHOSE BIRTH PARENTS HAVE HAD PARENTAL RIGHTS TERMINATED. THROUGH THE CHILD-SPECIFIC RECRUITMENT (CSR) PROGRAM, POTENTIAL ADOPTIVE FAMILIES ARE VETTED, RECRUITED, TRAINED, SELECTED, AND SUPPORTED TO FACILITATE SUCCESSFUL ADOPTIONS OF KIDS WITH SPECIAL NEEDS. IN 2019, 100% OF ADOPTIONS WERE FINALIZED WITHIN 12 MONTHS OF THE CHILD JOINING THEIR FOREVER FAMILY.FAMILY SEARCH & ENGAGEMENT (FSE) WORKS WITH DELAWARE YOUTH AGES 10 TO 17 WHO ARE AT RISK OF AGING OUT OF FOSTER CARE, EITHER TO CONNECT THEM TO A SUPPORT SYSTEM OF EXTENDED FAMILY MEMBERS OR OTHER CARING ADULTS, FOR PERMANENT PLACEMENT, OR FOR SUPPORT DURING TRANSITION TO INDEPENDENCE. IN 2019, 68% OF PARTICIPATING YOUTH MADE CONNECTIONS WITH CARING ADULTS AND FAMILY. STRENGTHENING FAMILIES PROGRAM (SFP) AND NURTURING PARENTING PROGRAM (NPP) ARE EVIDENCE-BASED FAMILY SKILLS PROGRAMS DESIGNED TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT BY TEACHING FAMILIES POSITIVE AND CARING NURTURING SKILLS. THE 14-WEEK SMALL GROUP CLASSES ARE 2.5 HOURS EACH. SESSIONS INCLUDE DEDICATED TIME FOR PARENTS TO LEARN SKILLS ON THEIR OWN AND THEN PRACTICE THEM WITH THEIR CHILDREN. TO REDUCE BARRIERS TO PARTICIPATION, WE PROVIDE TRANSPORTATION AS NEEDED, AND CHILD CARE FOR SIBLINGS OF THE IDENTIFIED CHILD. ALL GROUPS START WITH A FAMILY MEAL, WHICH IS AN OPPORTUNITY FOR PARENTS AND CHILDREN TO BOND AND PRACTICE SKILLS THEY ARE LEARNING. THE PROGRAMS ARE DELIVERED IN COMMUNITY SETTINGS BY TRAINED EDUCATORS, AND CUSTOMIZED BY THE CHILD'S AGE GROUP (NPP: BIRTH TO 3; SFP: 4-5, 6-11, AND 12-17 YEARS OF AGE). IN 2019, 79% OF CAREGIVERS SUCCESSFULLY COMPLETED SFP AND 85% COMPLETED NPP. OF PARENTS WHO SUCCESSFULLY COMPLETED SFP, 94% DEMONSTRATED IMPROVED KNOWLEDGE ACROSS AT LEAST TWO PARENTING DOMAINS AND 100% OF AT-RISK PARENTS REDUCED BELIEF IN CORPORAL PUNISHMENT. OF THOSE WHO COMPLETED NPP, 77% DEMONSTRATED IMPROVED KNOWLEDGE ACROSS AT LEAST TWO PARENTING DOMAINS AND 100% OF AT-RISK PARENTS REDUCED BELIEF IN CORPORAL PUNISHMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,356,730 | ExpenseAmt |
| Grant | $1,329,459 | GrantAmt |
| Revenue | $200,907 | RevenueAmt |
| Desc | EARLY CHILDHOOD - DELAWARE STARS FOR EARLY SUCCESS (DE STARS) IS THE STATE'S QUALITY RATING SYSTEM FOR CHILD CARE, DESIGNED TO IMPROVE HOME- AND CENTER- BASED PROGRAMS. THIS VOLUNTARY PARTICIPATION SYSTEM HELPS PROGRAMS -OFTEN LOCATED IN UNDERSERVED COMMUNITIES - IMPROVE QUALITY BY ENGAGING THEM THROUGH TECHNICAL ASSISTANCE IMPROVEMENT EFFORTS. THROUGHOUT 2019, 48 PROGRAMS DEMONSTRATED IMPROVED QUALITY BY MOVING UP AT LEAST ONE STAR LEVEL, INCLUDING 5 THAT IMPROVED TO REACH THE HIGHEST RATING, STAR LEVEL 5.THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ASSURES THAT CHILDREN CARED FOR BY LICENSED CHILD CARE PROVIDERS AND CENTERS, OFTEN LOCATED IN UNDERSERVED COMMUNITIES, RECEIVE NUTRITIONALLY BALANCED MEALS. CFF STAFF MONITORS PROVIDE NUTRITION, FOOD PREPARATION, SAFETY, AND OTHER TRAINING AND EDUCATION, AND VISIT EACH FACILITY AT LEAST THREE TIMES PER YEAR. IN ADDITION, THE CACFP REIMBURSES CHILD CARE PROVIDERS FOR MEALS THAT FOLLOW STRINGENT U.S. DEPARTMENT OF AGRICULTURE NUTRITION GUIDELINES. IN 2019, 861,223 NUTRITIOUS MEALS WERE SERVED TO CHILDREN BY PARTICIPATING PROVIDERS. THE CAPACITY PROGRAM SUPPORTS CHILD CARE PROGRAMS STATEWIDE WITH TECHNICAL ASSISTANCE AND SMALL GRANTS TO PREPARE THEM TO PARTICIPATE SUCCESSFULLY IN DE STARS. IN 2019, CFF SUPPORTED 41 PROGRAMS, WHICH MADE ENHANCEMENTS THAT IMPROVED A COMBINED 917 EXISTING CHILDCARE SLOTS IN FOUR CRITICAL AREAS: INFANT/TODDLER CARE, NON-TRADITIONAL HOURS OF OPERATION, SERVICES FOR SPECIAL NEEDS CHILDREN, AND ENGLISH LANGUAGE LEARNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,134,234 | ExpenseAmt |
| Grant | $9,456 | GrantAmt |
| Desc | SUPPORTING TEENS - ARC (ADOLESCENT RESOURCE CENTER) PROVIDES COMPREHENSIVE SCHOOL-BASED GROUP HUMAN SEXUALITY EDUCATION AND CLINIC-BASED INDIVIDUAL COUNSELING AND MEDICAL SERVICE FOR TEENS IN ORDER TO DECREASE RISK-TAKING AND PROMOTE HEALTHY CHOICES. CLINIC SERVICES INCLUDE CONTRACEPTION; TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES; PREGNANCY CONFIRMATION; AND REFERRALS TO MEDICAL SERVICES OR ONGOING INDIVIDUAL/FAMILY COUNSELING NOT AVAILABLE AT THE CLINIC. IN 2019, YOUTH PARTICIPATING IN SCHOOL-BASED ARC EDUCATION KNEW 77% OF INFORMATION AT POST-TEST COMPARED WITH 43% AT PRE-TEST; AND 96% OF YOUTH DIAGNOSED WITH AND STD IN ARC CLINICS WERE TREATED IN A TIMELY MANNER. FUNCTIONAL FAMILY THERAPY (FFT) IS A MULTIDISCIPLINARY, EVIDENCE-BASED INTERVENTION TO HELP YOUTH (AGES 10-18) AND THEIR FAMILIES STRUGGLING WITH BEHAVIORAL PROBLEMS AND FAMILY CONFLICT, IMPROVE COMMUNICATION, RELATIONSHIPS, AND FAMILY FUNCTIONING. THE THREE PHASES OF FFT (ENGAGEMENT AND MOTIVATION, TARGETED BEHAVIOR CHANGE, AND RELAPSE PREVENTION) ARE DELIVERED BY COUNSELORS TRAINED IN THE MODEL, GENERALLY IN THE FAMILY HOME FOR 3-6 MONTHS. IN 2019, 63% OF FAMILIES SUCCESSFULLY COMPLETED THE HOME-BASED THERAPY AND 88% OF FAMILIES REPORTED RELATIONSHIP IMPROVEMENT. MOBILE OUTPATIENT SERVICES (MOPS) IS AN INTENSIVE INTERVENTION PROGRAM THAT PROVIDES BOTH INDIVIDUAL THERAPY AND FFT BY TRAINED COUNSELORS FOR YOUTH WITH A PRIMARY MENTAL HEALTH DIAGNOSES, IN CONJUNCTION WITH CASE MANAGEMENT AND PSYCHIATRIC CARE FOR YOUTH AND THEIR FAMILIES. IN 2019, 100% OF MOPS YOUTH WERE DISCHARGED TO A LOWER LEVEL OF CARE AND 100% OF PARENTS PARTICIPATING IN FAMILY THERAPY REPORTED IMPROVED RELATIONSHIPS. FAMILY ASSESSMENT AND INTERVENTION RESPONSE (FAIR) IS PART OF THE STATE DIVISION OF FAMILY SERVICES' DIFFERENTIAL RESPONSE SYSTEM, DESIGNED TO PREVENT TEENS FROM ENTERING FOSTER CARE THROUGH THE USE OF EVIDENCE-BASED PROGRAMMING, INCLUDING FFT AND FAMILY KEYS FAMILY CRISIS INTERVENTION PROGRAM. FAIR IS DELIVERED BY CFF COUNSELORS TRAINED IN THESE EVIDENCE-BASED MODELS. OF THE 478 FAMILIES ASSESSED BY FAIR IN 2019, 433 ENROLLED, AND 100% SUCCESSFULLY COMPLETED THE PROGRAM. SEAFORD HOUSE THERAPEUTIC RESIDENCE (SHTR) IS A 16-BED GROUP RESIDENCE FOR YOUTH AGES 12 TO 17 WHO ARE IN THE CUSTODY OF THE DIVISION OF FAMILY SERVICES AND ARE UNABLE TO BE SERVED IN HOME-BASED FOSTER CARE. THE PROGRAM OFFERS STRENGTH-BASED THERAPEUTIC SUPPORTS BY TRAINED CLINICIANS; BEHAVIORAL MANAGEMENT; AND SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT. IN 2019, 75% OF YOUTH PARTICIPATED IN PRE-SOCIAL ACTIVITIES LIKE SCHOOL CLUBS, JOBS, OR VOLUNTEER ACTIVITIES. OF YOUTH WHOSE DISCHARGES WERE PLANNED, 86% WERE SUCCESSFUL, WITH YOUTH TRANSITIONING TO INDEPENDENT LIVING PROGRAMS OR REUNIFYING WITH THEIR FAMILIES. GRIEF SUPPORTS (HEALING PATHWAYS AND GUIDING PATHWAYS) INCLUDE DEVELOPMENTALLY-APPROPRIATE 6-WEEK BEREAVEMENT SUPPORT GROUP FOR DELAWARE CHILDREN AGES 5-18 GRIEVING THE LOSS OF A PARENT, CAREGIVER, OR SIBLING, AS WELL AS INDIVIDUAL CONSULTATIONS AND GRIEF THERAPY FOR CHILDREN. IN 2019, WE OFFERED SPECIAL SESSIONS THAT INCLUDED COPING WITH THE HOLIDAYS, FAMILY FUN NIGHT, AND BACK TO SCHOOL NIGHT. YOUTH AND PARENTS WHO PARTICIPATED RATED THE SERVICES HIGHLY.BEHAVIORAL HEALTH CONSULTANTS PROVIDE CASE MANAGEMENT AND THERAPEUTIC SUPPORTS TO CHILDREN IN 30 MIDDLE SCHOOLS ACROSS DELAWARE. OUR CONTRACT FOR SERVICES BEGAN IN OCTOBER 2019, WITH A HIRING PROCESS THAT CONTINUED INTO 2020. CLIENT-LEVEL SERVICE DATA WILL BE AVAILABLE IN 20202.COGNITIVE BEHAVIORAL THERAPY IN SCHOOLS (CBITS) AND BOUNCE BACK (BB) ARE EVIDENCE-BASED, DEVELOPMENTALLY APPROPRIATE COGNITIVE BEHAVIORAL THERAPY INTERVENTIONS FOR ELEMENTARY (BB), MIDDLE AND HIGH SCHOOL STUDENTS (CBITS) TRAUMATIZED BY VIOLENCE, TO REDUCE SYMPTOMS OF PTSD, DEPRESSION, AND ANXIETY, AND TO ENHANCE SKILLS TO HANDLE FUTURE STRESSES. CBITS AND BB PROVIDE MENTAL HEALTH SCREENING AND A STANDARDIZED TRAUMA CURRICULUM, DELIVERED AT SCHOOLS BY MENTAL HEALTH CLINICIANS AND/OR LICENSED THERAPISTS IN 10 WEEKLY SMALL GROUP SESSIONS. IN 2019, 74% OF YOUTH ENROLLED SUCCESSFULLY COMPLETED CBITS/BOUNCE BACK, WITH 73% IMPROVING THEIR TRAUMA SYMPTOMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $3,513,553 | $62,895 | HEALTHY BABIES - THE NURSE-FAMILY PARTNERSHIP (NFP) IS A STATEWIDE, EVIDENCE-BASED HOME VISITING PROGRAM THAT TARGETS FIRST-TIME, LOW-INCOME, AT-RISK PREGNANT WOMEN WHO ARE NO MORE THAN 28 WEEKS PREGNANT, AND FOLLOWS THEM THROUGH THE CHILD'S SECOND BIRTHDAY. THROUGH HANDS-ON, DEVELOPMENTALLY-APPROPRIATE EDUCATION, SUPPORT, AND FREQUENT CONTACT, SPECIALLY TRAINED PROFESSIONAL NURSES HELP MOMS HAVE HEALTHY PREGNANCIES AND HELP THEIR CHILDREN REACH DEVELOPMENTALLY APPROPRIATE MILESTONES. IN 2019, 89% OF BABIES BORN IN THE PROGRAM HAD A HEALTHY BIRTH WEIGHT AND 86% WERE NOT PRE-TERM. IN ADDITION, 96% OF ONE-YEAR OLDS AND 93% OF TWO-YEAR OLDS HAD RECEIVED APPROPRIATE IMMUNIZATIONS, AND 89-98% SCORED WITHIN NORMAL RANGE FOR LANGUAGE AND SOCIAL MILESTONES.HEALTHY FAMILIES DELAWARE USES NURSES AND SOCIAL WORKERS AS HOME VISITORS TO PROVIDE EXPECTANT AND NEW MOTHERS STATEWIDE AN OPPORTUNITY TO GET THE EDUCATION AND SUPPORT THEY NEED UNTIL THEIR CHILD TURNS THREE. THIS EVIDENCE-BASED PROGRAM SERVES FIRST TIME AND SUBSEQUENT PREGNANCY MOMS WHO ARE MORE THAN 28-WEEKS PREGNANT OR HAVE A NEWBORN YOUNGER THAN THREE MONTHS. IN 2018, 86% OF BABIES BORN HAD A HEALTHY WEIGHT AND 88% WERE NOT PRE-TERM. IN ADDITION, ON AVERAGE, 91% OF CHILDREN SCORED WITHIN NORMAL RANGE FOR LANGUAGE AND SOCIAL MILESTONES AT VARIOUS POINTS THROUGHOUT ENROLLMENT.DELAWARE HOPE PROGRAM TARGETS MOMS WITH SUBSTANCE USE CONDITIONS WHO ARE PARTICIPATING IN MEDICATION ASSISTED TREATMENT. WE PAIR AN HFD FAMILY SUPPORT SPECIALIST WITH A PEER RECOVERY COACH WHO SUPPORT THE MOM AND HER CHILD UNTIL THE CHILD TURNS THREE. IN 2019, 71% OF BABIES WERE BORN AT A HEALTHY WEIGHT AND GESTATIONAL AGE. BETWEEN 88-100% OF CHILDREN MET THEIR DEVELOPMENTAL MILESTONES. | |
| $500,475 | $451,698 | WORKPLACE SUPPORTS - JUST-IN-TIME CARE (JITC) IS A BACK-UP DEPENDENT CARE PROGRAM OFFERED TO CORPORATIONS ACROSS THE U.S. AS AN EMPLOYEE BENEFIT. OPTIONS CAN INCLUDE CHILD CARE CENTERS, FAMILY CHILD CARE HOMES, SCHOOL-AGE PROGRAMS, AND CENTERS FOR MILDLY ILL CHILDREN, ADULT DAY CARE CENTERS, AND IN-HOME CARE. INDIVIDUALS CAN ALSO CHOOSE THEIR OWN BACKUP CARE PROVIDERS, INCLUDING FRIENDS AND FAMILY MEMBERS. AN EMPLOYEE SUBSIDY HELPS OFFSET THE BACKUP CARE COSTS. THE 717 EMPLOYEES WHO USED CFF JITC IN 2019 SAVED 7,421 WORK DAYS. 100% OF JITC PARTICIPANTS REPORTED THAT THEY WERE ABLE TO GET TO WORK BECAUSE OF THE PROGRAM AND 99% OF THOSE WHO RESPONDED TO A SATISFACTION SURVEY SAID THEY WOULD USE THE SERVICE AGAIN. | $136,503 |
| $1,389,120 | $7,610 | FAMILY RESOURCES - CHILD, ELDER, AND RESPITE CARE REFERRAL SERVICES HELP FAMILIES ACCESS CARE FOR FAMILY MEMBERS. IN 2019, THESE ONLINE AND TELEPHONE RESOURCE HELPLINES RECEIVED A COMBINED 8,956 REQUESTS FOR INFORMATION.EASTSIDE AND RED CLAY COMMUNITY SCHOOLS (ECS AND RCCS) COMBINE THE BEST EDUCATIONAL PRACTICES OF A QUALITY SCHOOL WITH A WIDE RANGE OF VITAL IN-HOUSE SERVICES TO ENSURE THAT VULNERABLE CHILDREN IN THE CITY OF WILMINGTON ARE PHYSICALLY, EMOTIONALLY, AND SOCIALLY PREPARED TO LEARN. THE PROGRAMS, DEVELOPED THROUGH PARTNERSHIPS WITH THE CHRISTINA AND RED CLAY SCHOOL DISTRICTS, RESPECTIVELY, TARGET ELEMENTARY AND MIDDLE SCHOOLS WITH HIGH RATES OF LOW-INCOME STUDENTS, AND THEIR COMMUNITIES. COMMUNITY SCHOOLS STAFF MEMBERS COORDINATE AND PROVIDE HEALTH AND SOCIAL SERVICES, PARENT ENGAGEMENT ACTIVITIES, AND CULTURAL ENRICHMENT OPPORTUNITIES. IN 2019, OUR STAFF HAD ALMOST 40,000 CONTACTS WITH STUDENTS, FAMILIES, AND COMMUNITY MEMBERS, ENSURING THAT STUDENTS WERE CONNECTED TO RESOURCES LIKE AFTERSCHOOL PROGRAMMING, MENTORING, ENRICHMENT EVENTS, FOOD BANK OF DE BACKPACKS, AND MORE, AND THAT PARENTS HAD ACCESS TO FOOD PANTRIES, REFERRALS, ENRICHMENT EVENTS AND ADULT EDUCATIONAL OPPORTUNITIES. | |
| $50,804 | PROGRAM QUALITY AND HELPLINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,453,952 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $522,203 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $136,503 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,587,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 289 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN WOOD CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026585177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 N WASHINGTON ST | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JULIA ASHWORTH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY AUTMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA C BAIN | |||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY BORGER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BOWLSBEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY BRANDENBERGER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY BRILLIANT | |||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DON BROWN | |||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA A BUSHWELLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLAIM COLLICK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COLLINS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARK COLLINS | |||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM COLLINS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY CONNOLLY | |||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA DEFER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE DILLMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANIE GOOD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| N CHRISTOPHER GRIFFITHS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE HAZEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY KARIBJANIAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE KEHNER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH KELSO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE KENNEDY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN LEVIN | |||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TONY LEWIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE MAGNUSSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY MCCABE | |||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SHAUNA MCINTOSH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MCMACKIN | |||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PIERSON III | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA RIDGELY | |||||||
| MEMBER | 1.75 | Yes (X) | $0 | $0 | $0 | ||
| KIM ROBBINS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA SCHOENBERG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SILLS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE SWEENEY | |||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JANICE ROWE TIGANI | |||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BRITTON | |||||||
| ASSISTANT TREASURER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| JAMES G KLABE | |||||||
| CHAIR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| PAUL MCCOMMONS | |||||||
| TREASURER | 1.75 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER O'CONNELL | |||||||
| VICE CHAIR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE J NEWMAN | |||||||
| CHIEF EXECUTIVE OFFICER | 30.00 | $182,070 | $0 | $12,380 | Yes (X) | 7.50 | |
| JOHN WOOD | |||||||
| CHIEF FINANCIAL OFFICER | 30.00 | $92,568 | $0 | $11,791 | Yes (X) | 7.50 | |
| KIRSTEN OLSON | |||||||
| CHIEF STRATEGY OFFICER | 37.50 | $109,294 | $0 | $12,720 | Yes (X) | ||
| JULIUS MULLEN | |||||||
| CHIEF CLINICAL OFFICER | 37.50 | $98,758 | $0 | $17,779 | Yes (X) | ||
| ZAKIYA BAKARI-GRIFFIN | |||||||
| CHIEF PROGRAM OFFICER | 37.50 | $100,403 | $0 | $17,929 | Yes (X) | ||
| ROBERT ROGERS | |||||||
| CHIEF FINANCIAL & ADMINISTRATIVE OFFICER | 30.00 | $38,275 | $0 | $5,159 | Yes (X) | 7.50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $621,368 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | CompensationCompensationAmt |
|---|---|---|---|---|
| HIGHMARK DELAWARE | ||||
| PO BOX 382162 | PITTSBURGH | PA | 15251 | $1,385,690 |
| DELTA DENTAL | ||||
| ONE DELTA DRIVE | MECHANISBURG | PA | 17055 | $128,781 |
| AMTRUST NORTH AMERICA | ||||
| 90 BOX 6939 | CLEVELAND | OH | 44101 | $122,542 |
| SPENDING ACCOUNT PROCESSING | ||||
| PO BOX 535048 | PITTSBURGH | PA | 15253 | $122,306 |
| CHILD TRENDS INC | ||||
| 7315 WISCONSIN AVE SUITE 1200 W | BETHESDA | MD | 20814 | $110,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $242,682 | FederatedCampaignsAmt |
| Fundraising | $1,350 | FundraisingAmt |
| Government Grants | $14,466,272 | GovernmentGrantsAmt |
| All Other Contributions | $1,764,135 | AllOtherContributionsAmt |
| Total Contributions | $16,474,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $231,171 | $231,171 |
| REFERRAL FEES | 624100 | $136,503 | $136,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $367,674 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,573 | TotalRevenueColumnAmt |
| Exclusion | $179,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,226 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,601 | TotalRevenueColumnAmt |
| Exclusion | $109,601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,696 | TotalRevenueColumnAmt |
| Exclusion | $85,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,216,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $374,870 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,759 | TotalAmt |
| Program Services | $1,601,759 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,808 | TotalAmt |
| Program Services | $780,808 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,369 | TotalAmt |
| Program Services | $526,155 | ProgramServicesAmt |
| Management And General | $81,936 | ManagementAndGeneralAmt |
| Fundraising | $13,278 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,141,749 | TotalAmt |
| Program Services | $6,894,161 | ProgramServicesAmt |
| Management And General | $1,073,601 | ManagementAndGeneralAmt |
| Fundraising | $173,987 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,941 | TotalAmt |
| Program Services | $166,556 | ProgramServicesAmt |
| Management And General | $30,995 | ManagementAndGeneralAmt |
| Fundraising | $3,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,241 | TotalAmt |
| Program Services | $1,118,362 | ProgramServicesAmt |
| Management And General | $208,118 | ManagementAndGeneralAmt |
| Fundraising | $22,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,940 | TotalAmt |
| Program Services | $655,601 | ProgramServicesAmt |
| Management And General | $94,951 | ManagementAndGeneralAmt |
| Fundraising | $16,388 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,275 | TotalAmt |
| Program Services | $3,690 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,098 | TotalAmt |
| Program Services | $65,685 | ProgramServicesAmt |
| Management And General | $9,259 | ManagementAndGeneralAmt |
| Fundraising | $1,154 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,191 | TotalAmt |
| Program Services | $969,501 | ProgramServicesAmt |
| Management And General | $136,654 | ManagementAndGeneralAmt |
| Fundraising | $17,036 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,191 | TotalAmt |
| Program Services | $582,794 | ProgramServicesAmt |
| Management And General | $165,373 | ManagementAndGeneralAmt |
| Fundraising | $34,024 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,934 | TotalAmt |
| Program Services | $504,166 | ProgramServicesAmt |
| Management And General | $92,337 | ManagementAndGeneralAmt |
| Fundraising | $8,431 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,328 | TotalAmt |
| Program Services | $389,477 | ProgramServicesAmt |
| Management And General | $79,738 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,902 | TotalAmt |
| Program Services | $174,608 | ProgramServicesAmt |
| Management And General | $38,941 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,230 | TotalAmt |
| Management And General | $84,230 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433 | TotalAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,158 | TotalAmt |
| Program Services | $45,747 | ProgramServicesAmt |
| Management And General | $50,448 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $271,318 | $271,318 | ||
| PURCHASED EQUIPMENT | $125,450 | $75,422 | $45,786 | $4,242 |
| MAINTENANCE OF FACILITI | $65,045 | $3,235 | $61,810 | |
| PROFESSIONAL DUES | $34,629 | $31,570 | $1,834 | $1,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,067 | TotalAmt |
| Program Services | -$1,276 | ProgramServicesAmt |
| Management And General | $18,341 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,437,056 | TotalAmt |
| Program Services | $14,587,224 | ProgramServicesAmt |
| Management And General | $2,548,420 | ManagementAndGeneralAmt |
| Fundraising | $301,412 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,456 | BOYAmt |
| EOY | $49,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,833 | BOYAmt |
| EOY | $220,914 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,306 | BOYAmt |
| EOY | $2,432,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,919 | BOYAmt |
| EOY | $37,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,342 | BOYAmt |
| EOY | $165,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $649,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $619,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,982 | BOYAmt |
| EOY | $326,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,970,568 | BOYAmt |
| EOY | $4,519,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,362,406 | BOYAmt |
| EOY | $7,782,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,132 | BOYAmt |
| EOY | $1,511,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,804 | BOYAmt |
| EOY | $196,260 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,152 | BOYAmt |
| EOY | $1,430,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,819 | BOYAmt |
| EOY | $601,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,886,907 | BOYAmt |
| EOY | $3,738,768 | 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 | -$1,764,439 | BOYAmt |
| EOY | -$1,784,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,239,938 | BOYAmt |
| EOY | $5,828,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,499 | BOYAmt |
| EOY | $4,043,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,362,406 | BOYAmt |
| EOY | $7,782,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$220,073 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,407 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $766,582 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $17,315,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,050,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,627,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,044,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,474,439 | CurrentTaxYearAmt |
| Total | $80,512,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,315,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,050,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,627,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,044,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,474,439 | CurrentTaxYearAmt |
| Total | $80,512,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,512,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,573 | CurrentTaxYearAmt |
| Total | $955,129 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$10,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,951 | CurrentTaxYearAmt |
| Total | $243,584 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,696 | CurrentTaxYearAmt |
| Total | $175,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,886,512 | TotalSupportAmt |
| Public Support CY170 | 0.98320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | 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 - 2015 AMOUNT: $ 18,217. 2016 AMOUNT: $ 16,242. 2017 AMOUNT: $ 39,055. 2018 AMOUNT: $ 16,075. 2019 AMOUNT: $ 85,696. | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,437,056 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,437,056 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $990,542 | CurrentYearMinus2Amt |
| Current Year Minus1 | $973,188 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,963,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,945,595 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $247,636 | CurrentYearMinus2Amt |
| Current Year Minus1 | $243,297 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $990,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,486,400 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,511,048 | BeginningYearBalanceAmt |
| Contributions | -$51,564 | ContributionsAmt |
| Investment Earnings Or Losses | $1,052,312 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,355 | AdministrativeExpensesAmt |
| End Year Balance | $7,493,441 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,344,717 | BeginningYearBalanceAmt |
| Contributions | -$84,685 | ContributionsAmt |
| Investment Earnings Or Losses | -$765,653 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,669 | AdministrativeExpensesAmt |
| End Year Balance | $6,511,048 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,671,230 | BeginningYearBalanceAmt |
| Contributions | -$22,616 | ContributionsAmt |
| Investment Earnings Or Losses | $708,131 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,028 | AdministrativeExpensesAmt |
| End Year Balance | $7,344,717 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,485,264 | BeginningYearBalanceAmt |
| Contributions | -$15,227 | ContributionsAmt |
| Investment Earnings Or Losses | $213,350 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,157 | AdministrativeExpensesAmt |
| End Year Balance | $6,671,230 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,847,020 | BeginningYearBalanceAmt |
| Contributions | -$34,857 | ContributionsAmt |
| Investment Earnings Or Losses | -$304,083 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,816 | AdministrativeExpensesAmt |
| End Year Balance | $6,485,264 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,206 | DepreciationAmt |
| Book Value | $30,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,754 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | Desc |
| Book Value | $4,519,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,519,867 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION EXPENSE | Desc |
| Amt | $601,039 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $601,039 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EXPLANATION: ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A LONG TERM SOURCE OF INCOME TO SUPPORT SUSTAINABILITY OF THE ORGANIZATION'S OPERATIONS. INTEREST AND DIVIDEND INCOME IS UNRESTRICTED, AND CAN BE USED BY THE ORGANIZATION FOR CURRENT OPERATIONS. |
| PART X, LINE 2: | EXPLANATION: CHILDREN & FAMILIES FIRST DELAWARE INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE FOR ART | Event1Nm |
| Gross Receipts Event1 | $500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $264 | OtherDirectExpensesEvent1Amt |
| Event2 | CFF 135TH ANNIVERSERY | Event2Nm |
| Gross Receipts Event2 | $108,019 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $106,669 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,635 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $23,614 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,707 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $47,707 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $575 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,764 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,773 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $156,226 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $154,876 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,210 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,764 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,651 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,251 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|
| PASSION CARE II | ||||||||
| 1206 DELWARE ST | NEW CASTLE | DE | 19720 | 510399500 | $5,180 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| BRIGHT BEGINNINGS LEARNING | ||||||||
| 111 N CLEVELAND AVE | WILMINGTON | DE | 19805 | 475287243 | $5,094 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| HAPPY PLACE DAY | ||||||||
| 4638 OGLETOWN-STANTON RD | NEWARK | DE | 19713 | 800622513 | $4,207 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| PASSION CARE SERVICES INC | ||||||||
| 3727 WRANGLE HILL ROAD | BEAR | DE | 19701 | 510399500 | $4,182 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| JJ'S LEARNING EXPERIENCE | ||||||||
| 17001 S DUPONT ST | HARRINGTON | DE | 19952 | 822840302 | $3,994 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| LITTLE HEARTS CHILDCARE | ||||||||
| 111 W 22ND ST | WILMINGTON | DE | 19802 | 824210540 | $3,988 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| RAINBOW DAYCARE & PRE-SCHOOL | ||||||||
| 26630 SUSSEX HWY | SEAFORD | DE | 19973 | 222606066 | $3,764 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| LITTLE SCHOLARS CENTER 1LLC | ||||||||
| 2050 SOUTH COLLEGE AVENUE | NEWARK | DE | 19702 | 260796362 | $3,752 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| HAPPY PLACE-2 | ||||||||
| 4922 SUMMIT BRIDGE RD | MIDDLETOWN | DE | 19709 | 824665336 | $3,407 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| CHILDREN'S PLACE CDC | ||||||||
| 32362 LONG NECK ROAD | MILLSBORO | DE | 19966 | 474397287 | $3,302 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| ALL BEAUTIFUL CHILDREN | ||||||||
| 822 S STATE ST | DOVER | DE | 19901 | 824632734 | $3,119 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| SEEDS OF JESUS | ||||||||
| 12 MARY ELLA DR | WILMINGTON | DE | 19805 | 455038394 | $3,066 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| KIDZ AKADEMY | ||||||||
| 33442 ROYAL BLVD | DAGSBORO | DE | 19939 | 472263183 | $3,066 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| MINISTRY OF CARINGGUARDIAN ANGEL CHILD | ||||||||
| 1000 WILSON STREET | WILMINGTON | DE | 19801 | 383822811 | $2,877 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| SISTER SISTER CARE-MACHEKO CARTER | ||||||||
| 939 NORTH PINE ST | WILMINGTON | DE | 19801 | 300535700 | $2,720 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| OUR FUTURE CHRISTIAN CHILD CARE CENTER | ||||||||
| 800 E 7TH STREET | WILMINGTON | DE | 19801 | 465447137 | $2,483 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| LITTLE FACES LEARNING CENTER | ||||||||
| 15 LANTERN LANE | GEORGETOWN | DE | 19947 | 831129853 | $2,432 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| JUDY'S LARGE FAMILY | ||||||||
| 102 NE 4TH ST | MILFORD | DE | 19963 | 463622562 | $2,420 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| VILLAGE SQUARE LEARNING CENTER | ||||||||
| 30792 WHITE NECK RD | OCEAN VIEW | DE | 19970 | 472892314 | $2,318 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| RHONDA'S LITTLE ANGELS | ||||||||
| RHONDALIN CANNON | SEAFORD | DE | 19973 | 221665310 | $1,589 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| OLIVETTE JACKSON-ALSTON | ||||||||
| 36 TEAL CIRCLE | NEWARK | DE | 19702 | 823834642 | $1,223 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| ABC KIDS ACADEMY | ||||||||
| 1098 ELKTON RD | NEWARK | DE | 19711 | 814303029 | $653 | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM | |
| ALMOST HOME DAYCARE LLC | ||||||||
| 201 CAIN RUE | NEWARK | DE | 19711 | 812801854 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $10,173 | |
| BEAR EARLY EDUCATION CENTER | ||||||||
| 2884 SUMMIT BRIDGE ROAD | BEAR | DE | 19701 | 800212219 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $23,534 | |
| FIRST STEPS PRESCHOOL - LINCOLN | ||||||||
| 10037 DUPONT BLVD | LINCOLN | DE | 19960 | 010871708 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $24,889 | |
| FIRST STEPS PRESCHOOL - MILFORD | ||||||||
| 104 MCCOY STREET | MILFORD | DE | 19963 | 452905584 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $19,276 | |
| KIDS KASTLE LLC | ||||||||
| 2 STALLION DR | NEWARK | DE | 19713 | 471815587 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $14,277 | |
| LITTLE DESTINY II | ||||||||
| 2516 WEST 4TH ST | WILMINGTON | DE | 19805 | 900602323 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $33,243 | |
| NEWARK CHRISTIAN CHILD CARE | ||||||||
| 680 S CHAPEL STREET | NEWARK | DE | 19713 | 383676078 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $27,989 | |
| ONE STEP AHEAD CHILDCARE & PRESCHOOL | ||||||||
| 432 SALEM CHURCH ROAD | NEWARK | DE | 19702 | 510401848 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $48,632 | |
| PIRULO'S CHILDCARE & LEARNING CENTER LL | ||||||||
| C/O LIDIA VELA | NEWARK | DE | 19702 | 205940780 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $38,353 | |
| RIVERVIEW PLACE | ||||||||
| 1312 RIVERVIEW AVE | WILMINGTON | DE | 19806 | 770689156 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $8,026 | |
| SUNSHINE KIDS ACADEMY | ||||||||
| 924 OLD HARMONY RD | NEWARK | DE | 19713 | 810724156 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $31,088 | |
| THE CHILDREN'S PLACE INC | ||||||||
| 776 TULLAMORE CT | MAGNOLIA | DE | 19962 | 510369178 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $52,230 | |
| THE LITTLE PEOPLE CDC 2 LLC | ||||||||
| 122 E MAIN ST | CHRISTIANA | DE | 19720 | 472163743 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $9,468 | |
| THE LITTLE PEOPLE CDC 3 LLC | ||||||||
| 1169 S DUPONT HWY | NEW CASTLE | DE | 19720 | 813217023 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $5,329 | |
| THE LITTLE PEOPLE CHILD DEVELOPMENT CENT | ||||||||
| 3843 WRANGLE HILL ROAD | BEAR | DE | 19701 | 260293781 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $13,906 | |
| TINY TOTS CHILD CARE & LEARNING CTR | ||||||||
| 1014 WEST 24TH STREET | WILMINGTON | DE | 19802 | 223980690 | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM | $67,947 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS/ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM | GrantTypeTxt |
| Recipient | 145 | RecipientCnt |
| Cash Grant | $753,846 | CashGrantAmt |
| Non Cash Assistance | $26,962 | NonCashAssistanceAmt |
| Non Cash Assistance | GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE INFRASTRUCTURE/CAPACITY PROGRAMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: THE ORGANIZATION PROVIDES GRANTS THROUGH A VARIETY OF PROGRAMS AND FOLLOWS THE PROCEDURES REQUIRED BY THE ORIGINAL GRANTORS (FOR PASS-THROUGH FUNDING). IN EVERY PROGRAM, THE ORGANIZATION REQUIRES PROOF OF EXPENDITURES (RECEIPTS AND OTHER RELATED DOCUMENTATION) AND PERIODICALLY AUDITS THE GRANTEES' USE OF FUNDS TO ENSURE PROPER UTILIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE J NEWMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $182,070 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,380 | $0 | $194,450 | $0 | $0 | $0 |
| JOHN WOOD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $92,568 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,791 | $0 | $104,359 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EXPLANATION: THOMAS COLLINS AND P. CLARKSON COLLINS, BROTHERS, SERVE ON THE BOARD OF DIRECTORS. CASEY MCCABE IS A BOARD MEMBER AND THE SON-IN-LAW OF P. CLARKSON COLLINS. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXPLANATION: A COPY OF FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION: THE ORGANIZATION HAS AN EFFECTIVE, WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY DEFINES CONFLICTS OF INTERESTS, IDENTIFIES ALL CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING THOSE CONFLICTS. OFFICERS AND BOARD MEMBERS HAVE BEEN REQUIRED TO AND WILL CONTINUE TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT CONTINUOUSLY MONITORS AND ENFORCES THIS POLICY. THE EXECUTIVE DIRECTOR, OR CEO, IS CHARGED WITH PROVIDING WRITTEN APPROVAL SHOULD ANY PERSON COVERED BY THE POLICY SEEK OR RECEIVE REGUALR SERVICES FROM THE ORGANIZATION. ALL OTHER CONTRACTS OR TRANSACTIONS BETWEEN COVERED PERSONS AND THE ORGANIZATION REQUIRE PRIOR BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXPLANATION: THE EXECUTIVE DIRECTOR'S, OR CEO'S, SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. THIS APPROVAL TAKES INTO CONSIDERATION SIMILARLY SITUATED ORGANIZATIONS' COMPENSATION RANGES. THE BOARD OF DIRECTORS ALSO PRE-DETERMINES SALARY RANGES FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION BASED ON COMPARABILITY DATA. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN THE APPLICABLE PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 18 | EXPLANATION: FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXPLANATION: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, COLUMN B | EXPLANATION: (22) LESLIE J. NEWMAN B2W2 INC. - 2.5 HOURS CHILDREN AND FAMILIES FIRST ENDOWMENT INC. - 5.0 HOURS (28) JOHN WOOD B2W2 INC. - 2.5 HOURS CHILDREN AND FAMILIES FIRST ENDOWMENT INC. - 5.0 HOURS |
| FORM 990, PART XI, LINE 9: | GAIN(LOSS) ON PENSION PLAN 93,123. TRANSFERS FROM SUPPORTING ORGANIZATIONS 116,161. GAIN ON SALE OF FIXED ASSETS 8,000. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 549,298. |
| FORM 990, PART XII, LINE 2C: | EXPLANATION: THE PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN & FAMILIES FIRST ENDOWMENT INC | ||||||||||
| 2005 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 271705610 | SUPPORTING ORGANIZATION TO FILING ENTITY | DE | 501(C)(3) | LINE 12A, I | CHILDREN & FAMILIES FIRST DELAWARE INC | Yes (1) |
| B2W2 INC | ||||||||||
| 2005 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 271705781 | SUPPORTING ORGANIZATION TO FILING ENTITY | DE | 501(C)(3) | LINE 12A, I | CHILDREN & FAMILIES FIRST DELAWARE INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| B2W2 INC | ||
| K | $572,311 | ESTIMATED FAIR VALUE |
| CHILDREN AND FAMILIES FIRST ENDOWMENT INC | ||
| S | $116,161 | FMV |