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Nonprofiteer
← CHILD INC

Form 990 for tax year 2023

Filed by CHILD INC.

Totals

Total revenue
$6,731,576
Total expenses
$6,191,988
Contributions and grants received
$6,420,956
Grants paid
$382,744
Program service revenue
$130,142
Investment income
$181,665
Other revenue
-$1,187
Total assets, end of year
$11,617,885
Total liabilities, end of year
$237,233
Net assets or fund balances, end of year
$11,380,652
Program services expenses (Part IX)
$5,224,516
Management and general expenses
$954,971
Fundraising expenses
$12,501
Program service expenses (Part III)
$5,224,516

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $130,727

  • 1e · Government grants (contributions)

    $5,714,566

  • 1f · All other contributions, gifts and grants

    $575,663

  • 2a · Program service revenue: DV COUNSELING

    total $77,604 · related or exempt $77,604

  • 2b · Program service revenue: VISITATION CENTERS

    total $35,098 · related or exempt $35,098

  • 2c · Program service revenue: FAMILY RESOURCE/PARENT

    total $11,425 · related or exempt $11,425

  • 2d · Program service revenue: DV VICTIM THERAPY

    total $5,715 · related or exempt $5,715

  • 2f · All other program service revenue

    total $300 · related or exempt $300

  • 3 · Investment income

    total $208,947 · excluded $208,947

  • 7b · Less cost or other basis and sales expenses

    other assets $27,282

  • 7c · Gain or loss

    other assets -$27,282

  • 7d · Net gain or loss

    total -$27,282 · excluded -$27,282

  • 8a · Fundraising events: gross income

    $42,200

  • 8a · Fundraising events: contributions included on line 1c

    $130,727

  • 8b · Fundraising events: direct expenses

    $43,387

  • 8c · Net income from fundraising events

    total -$1,187 · excluded -$1,187

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $382,744 · program services $382,744

  • 5 · Compensation of officers, directors and key employees

    total $195,213 · management and general $195,213

  • 7 · Other salaries and wages

    total $3,178,881 · program services $2,811,485 · management and general $357,542 · fundraising $9,854

  • 8 · Pension plan contributions

    total $220,194 · program services $206,372 · management and general $13,822

  • 9 · Other employee benefits

    total $706,224 · program services $624,606 · management and general $78,971 · fundraising $2,647

  • 10 · Payroll taxes

    total $254,952 · program services $215,268 · management and general $39,684

  • 11c · Fees: accounting

    total $36,492 · program services $3,898 · management and general $32,594

  • 11g · Fees: other

    total $32,575 · program services $3,479 · management and general $29,096

  • 12 · Advertising and promotion

    total $6,928 · program services $6,913 · management and general $15

  • 13 · Office expenses

    total $260,550 · program services $213,728 · management and general $46,822

  • 16 · Occupancy

    total $90,525 · program services $78,051 · management and general $12,474

  • 17 · Travel

    total $46,167 · program services $45,234 · management and general $933

  • 19 · Conferences, conventions and meetings

    total $32,321 · program services $29,909 · management and general $2,412

  • 22 · Depreciation, depletion and amortization

    total $108,283 · program services $90,095 · management and general $18,188

  • 23 · Insurance

    total $55,917 · program services $33,535 · management and general $22,382

  • 24a · Other expenses: FOSTER CARE

    total $268,956 · program services $268,956

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $138,822 · program services $89,991 · management and general $48,831

  • 24c · Other expenses: HOUSEHOLD SUPPLIES & FO

    total $48,250 · program services $46,398 · management and general $1,852

  • 24d · Other expenses: JANITORIAL

    total $42,600 · program services $13,901 · management and general $28,699

  • 24e · All other expenses

    total $85,394 · program services $59,953 · management and general $25,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $422,337 · end of year $583,661

  • 2 · Savings and temporary cash investments

    beginning of year $103,586 · end of year $155,773

  • 3 · Pledges and grants receivable

    beginning of year $899,594 · end of year $1,107,621

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,821 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,455,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,290,735

  • 10c · Land, buildings and equipment, net

    beginning of year $1,090,805 · end of year $1,164,633

  • 11 · Investments: publicly traded securities

    beginning of year $8,141,743 · end of year $8,594,930

  • 15 · Other assets

    beginning of year $12,111 · end of year $11,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,972 · end of year $165,390

  • 25 · Other liabilities

    beginning of year $10,044 · end of year $71,843

  • 27 · Net assets without donor restrictions

    beginning of year $9,996,356 · end of year $10,458,362

  • 28 · Net assets with donor restrictions

    beginning of year $571,625 · end of year $922,290

Mission and programs · 2023

Mission

TO BE THE LEADING ADVOCATE FOR DELAWARE'S CHILDREN. WE PROVIDE CREATIVE PREVENTION AND TREATMENT PROGRAMS THAT MEET THE CHANGING NEEDS OF FAMILIES. WE SERVE DEPENDENT, NEGLECTED, AND ABUSED CHILDREN AND THEIR PARENTS. WE PROVIDE PROGRAMS FOR THOSE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS, ESPECIALLY CHILDREN. BY PROTECTING THE VICTIMS AND TREATING THOSE RESPONSIBLE FOR ACTS OF DOMESTIC VIOLENCE, WE HELP CHILDREN HEAL.

  • DOMESTIC VIOLENCE SERVICES INCLUDE 2 SHELTERS FOR FEMALE VICTIMS OF INTIMATE PARTNER VIOLENCE (IPV) AND THEIR CHILDREN AND PROVIDES MOTEL SHELTERING FOR MALE VICTIMS. DURING 2023, 388 ADULTS AND CHILDREN WERE SHELTERED. THE AGENCY ALSO OPERATES A 24-HOUR MULTI-LINGUAL DOMESTIC VIOLENCE HOTLINE WHICH SERVED 1,933 CALLS DURING 2023. RELATED SERVICES OFFERED INCLUDE: CLINCIAL TREAMENT SERVICES FOR ADULT SURVIVORS AND OFFENDERS OF IPV AND CHILDREN/ADOLESCENTS WHO HAVE EXPERIENCED THE EFFECTS OF DOMESTIC VIOLENCE. SUPERVISED FAMILY VISITATION CENTERS, ASSISTANCE FOR VICTIMS FILING PROTECTION FROM ABUSE PETITIONS, TRANSITIONAL HOUSING SERVICES FOR VICTIMS, AND COMMUNITY HEALTH ADVOCACY. DURING 2023, 2,747 INDIVIDUALS UTILIZED OTHER RELATED SERVICES.

    Expenses $3,297,112 · Grants $382,095 · Revenue $118,417

  • EMERGENCY HOUSING FOR CHILDREN/YOUTH PROVIDES TEMPORARY HOUSING FOR CHILDREN AND YOUTH IN THE CUSTODY OF THE DIVISION OF FAMILY SERVICES DUE TO ABUSE, NEGLECT, AND DEPENDENCY ISSUES. DURING 2023, 64 YOUTH WERE SHELTERED. IN ADDITION, 64 YOUTH WERE PROVIDED COUNSELING SERVICES BY AN ON-SITE PSYCHOTHERAPIST.

    Expenses $721,520

  • FAMILY SUPPORT AND PARENTING EDUCATION SERVICES PROVIDES STATEWIDE PARENTING EDUCATION CLASSES AND WORKSHOPS AND COMMUNITY/AGENCY BASED FAMILY SUPPORT PROGRAMMING. PROGRAMMING INCLUDES CASE MANAGEMENT, COUNSELING AND THE OPERATION OF FAMILY RESOURCE CENTERS. DURING 2023, 10,113 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM.

    Expenses $533,702 · Grants $649 · Revenue $11,425

  • SPECIALIZED FOSTER CARE PROVIDES FOSTER FAMILY PLACEMENT FOR YOUTH WHO CANNOT RESIDE IN THEIR OWN HOMES DUE TO RECENT OR PAST ABUSE AND/OR NEGLECT AT THE HANDS OF THEIR PARENTS, GUARDIANS, OR CAREGIVERS. DURING 2023, THE PROGRAM SERVED 12 YOUTH, FOR A TOTAL OF 2,092 DAYS OF CARE IN 5 FOSTER HOMES.

    Expenses $452,494

  • RUNAWAY AND HOMELESS YOUTH (RHY) PROJECT OPERATES A 24-HOUR RUNAWAY HOTLINE THAT SERVES AS A VITAL LINK BETWEEN RUNAWAYS, THEIR FAMILIES, AND CHILD, INC. COUNSELING SERVICES. THE PROJECT OFFERS SHORT-TERM EMERGENCY SHELTER CARE FOR RUNAWAYS OR HOMELESS YOUTH, PROVIDES FOLLOW-UP COUNSELING AND SUPPORTIVE SERVICES, OFFERS ANGER MANAGEMENT FOR YOUTH AND CONDUCTS OUTREACH THROUGH THE COMMUNITY AND LOCAL SCHOOLS. DURING 2022, 8,957 YOUTH AND FAMILIES WERE SERVED THROUGH THIS PROGRAM, AND 54 CALLERS WERE SERVED THROUGH THE RUNAWAY HOTLINE.

    Expenses $219,688 · Revenue $300

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ericka Hynansky

    PRESIDENT & BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Michael T French

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisa P Lewis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joseph Dell'Olio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henri Dupont

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Clifton Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vivian Outland Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis G Ventresca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Iqbal

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leann Hamiltonrn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Farnan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Sitler

    EXECUTIVE DIRECTOR

    Total calculated
    $195,213
    From this org
    $151,329
    From related orgs
    $0
    Other
    $43,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,329
    Bonus
    $0
    Other
    $0
    Deferred
    $20,779
    Nontaxable benefits
    $23,105
    Filer's total
    $195,213

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349301408

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