Totals
- Total revenue
- $671,985
- Total expenses
- $740,590
- Contributions and grants received
- $384,993
- Grants paid
- $84,724
- Program service revenue
- $159,219
- Investment income
- $127,248
- Other revenue
- $525
- Total assets, end of year
- $1,566,504
- Total liabilities, end of year
- $422
- Net assets or fund balances, end of year
- $1,566,082
- Program services expenses (Part IX)
- $563,774
- Management and general expenses
- $141,475
- Fundraising expenses
- $35,341
- Program service expenses (Part III)
- $563,774
Program services were 76.1% 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.
-
1e · Government grants (contributions)
$42,907
-
1f · All other contributions, gifts and grants
$342,086
-
2a · Program service revenue: ALL-STAR BLUE GOLD
total $96,488 · related or exempt $96,488
-
2b · Program service revenue: GOLF OUTINGS
total $44,135 · related or exempt $44,135
-
2c · Program service revenue: AUCTION
total $11,592 · related or exempt $11,592
-
2d · Program service revenue: BLUE-GOLD BASH
total $7,004 · related or exempt $7,004
-
3 · Investment income
total $23,262 · excluded $23,262
-
7a · Gross sales of assets other than inventory
securities $826,517
-
7b · Less cost or other basis and sales expenses
securities $722,531
-
7c · Gain or loss
securities $103,986
-
7d · Net gain or loss
total $103,986 · excluded $103,986
-
11a · Other revenue: MISCELLANEOUS INCOME
total $525 · related or exempt $525
-
11e · Other revenue, total
$525
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,724 · program services $84,724
-
5 · Compensation of officers, directors and key employees
total $95,334 · program services $57,200 · management and general $28,600 · fundraising $9,534
-
7 · Other salaries and wages
total $154,943 · program services $92,966 · management and general $46,483 · fundraising $15,494
-
8 · Pension plan contributions
total $3,431 · program services $2,059 · management and general $1,029 · fundraising $343
-
9 · Other employee benefits
total $13,591 · program services $8,155 · management and general $4,077 · fundraising $1,359
-
10 · Payroll taxes
total $18,433 · program services $11,060 · management and general $5,530 · fundraising $1,843
-
11c · Fees: accounting
total $3,125 · management and general $3,125
-
12 · Advertising and promotion
total $620 · program services $620
-
13 · Office expenses
total $49,688 · program services $14,864 · management and general $34,200 · fundraising $624
-
16 · Occupancy
total $40,000 · program services $24,000 · management and general $12,000 · fundraising $4,000
-
17 · Travel
total $4,856 · program services $2,914 · management and general $1,456 · fundraising $486
-
22 · Depreciation, depletion and amortization
total $638 · program services $383 · management and general $191 · fundraising $64
-
24a · Other expenses: ALL STAR FOOTBALL EXPEN
total $144,597 · program services $144,597
-
24b · Other expenses: GOLF OUTING
total $81,998 · program services $81,998
-
24c · Other expenses: POSTAGE AND PRINTING
total $15,946 · program services $9,568 · management and general $4,784 · fundraising $1,594
-
24d · Other expenses: OTHER SPECIAL EVENT EXP
total $14,984 · program services $14,984
-
24e · All other expenses
total $13,682 · program services $13,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,348 · end of year $141,641
-
2 · Savings and temporary cash investments
beginning of year $70,700 · end of year $78,315
-
10a · Land, buildings and equipment: cost or other basis
$46,214
-
10b · Land, buildings and equipment: accumulated depreciation
$44,373
-
10c · Land, buildings and equipment, net
beginning of year $1,751 · end of year $1,841
-
11 · Investments: publicly traded securities
beginning of year $1,292,968 · end of year $1,344,707
-
25 · Other liabilities
beginning of year $0 · end of year $422
-
27 · Net assets without donor restrictions
beginning of year $1,456,767 · end of year $1,510,782
-
28 · Net assets with donor restrictions
end of year $55,300
Mission and programs · 2024
Mission
THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES. DFRC IS A WELL-RESPECTED FOUNDATION DEDICATED TO RAISING FUNDS AND CONSCIOUSNESS THROUGH QUALITY EVENTS TO SUPPORT ENRICHMENT PROGRAMS SO THAT ALL DELAWAREANS WITH INTELLECTUAL DISABILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
-
GRANTS TO DELAWARE NONPROFIT AGENCIES WHO PROVIDE ENRICHMENT PROGRAMS THAT ALLOW PEOPLE WITH INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
Expenses $84,724 · Grants $84,724
-
THE DFRC BLUE-GOLD ALL STAR FOOTBALL GAME IS A SIX MONTH PROGRAM MATCHING DELAWARE HIGH SCHOOL STUDENTS, ALL VOLUNTEERS, WITH CHILDREN WITH INTELLECTUAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS.
Expenses $154,402 · Revenue $103,492
-
DFRC CONDUCTS TWO REGIONAL GOLF OUTINGS AND NUMEROUS OTHER EVENTS TO INCREASE THE GENERAL PUBLIC'S AWARENESS OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH INTELLECTUAL DISABILITIES WITHIN THE STATE OF DELAWARE.
Expenses $324,648 · Revenue $56,252
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John A McCarthyJOHN A MCCARTHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Nina PappoulisNINA PAPPOULIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Adam WebsterADAM WEBSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Paul RizzoPAUL RIZZO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Harry N BaetjerHARRY N BAETJER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Ruth W BantaRUTH W BANTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Bruce A DinardoBRUCE A DINARDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
William B KellyWILLIAM B KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Mary F LenhoffMARY F LENHOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Martha L McDonoughMARTHA L MCDONOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Gary L MensingerGARY L MENSINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Lynne G SklarLYNNE G SKLAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Debbie SuppleeDEBBIE SUPPLEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Jada LittleJADA LITTLE
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $89,275
- From this org
- $79,962
- From related orgs
- $0
- Other
- $9,313
- Hours/week
- 40
-
Marie VaccaMARIE VACCA
EXECUTIVE DIRECTOR
- Total calculated
- $6,058
- From this org
- $6,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
-
$23,000
TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES
-
CAMPHILL VILLAGE KIMBERTON HILLS
$15,000
ONE-TIME DONATION IN HONOR OF DR. TONY GLENN
-
$10,000
TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES
-
$7,500
TO HELP WITH INGREDIANTS AND TO PROMOTE CITIZENS WITH INTELLECTUAL DISABILITIES
-
$7,000
TO PROVIDE AID FOR THE OUTREACH PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512949349300116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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