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Nonprofiteer
← PREVENT CHILD ABUSE DELAWARE INC

Form 990 for tax year 2022

Filed by PREVENT CHILD ABUSE DELAWARE INC.

Totals

Total revenue
$671,440
Total expenses
$704,984
Contributions and grants received
$408,304
Grants paid
$79,996
Program service revenue
$231,250
Investment income
$31,886
Other revenue
$0
Total assets, end of year
$694,567
Total liabilities, end of year
$84,754
Net assets or fund balances, end of year
$609,813
Program services expenses (Part IX)
$550,107
Management and general expenses
$61,199
Fundraising expenses
$93,678
Program service expenses (Part III)
$550,107

Program services were 78.0% 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.

  • 1a · Federated campaigns

    $1,240

  • 1e · Government grants (contributions)

    $356,428

  • 1f · All other contributions, gifts and grants

    $50,636

  • 2a · Program service revenue: FOSTER PROGRAM FEES

    total $143,962 · related or exempt $143,962

  • 2b · Program service revenue: PERSONAL SAFETY CLASSE

    total $84,666 · related or exempt $84,666

  • 2c · Program service revenue: STEWARDS OF CHILDREN

    total $600 · related or exempt $600

  • 2f · All other program service revenue

    total $2,022 · related or exempt $2,022

  • 3 · Investment income

    total $31,886 · excluded $31,886

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $79,996 · program services $79,996

  • 7 · Other salaries and wages

    total $328,579 · program services $249,208 · management and general $25,283 · fundraising $54,088

  • 9 · Other employee benefits

    total $28,160 · program services $18,017 · fundraising $10,143

  • 10 · Payroll taxes

    total $25,618 · program services $19,354 · management and general $2,083 · fundraising $4,181

  • 11c · Fees: accounting

    total $54,456 · program services $34,429 · management and general $18,680 · fundraising $1,347

  • 11f · Fees: investment management

    total $3,904 · management and general $3,904

  • 11g · Fees: other

    total $79,860 · program services $71,892 · management and general $603 · fundraising $7,365

  • 13 · Office expenses

    total $32,343 · program services $20,275 · management and general $5,619 · fundraising $6,449

  • 14 · Information technology

    total $9,459 · program services $4,935 · management and general $586 · fundraising $3,938

  • 16 · Occupancy

    total $22,775 · program services $18,791 · management and general $1,328 · fundraising $2,656

  • 17 · Travel

    total $15,088 · program services $13,568 · management and general $1,171 · fundraising $349

  • 23 · Insurance

    total $14,580 · program services $12,007 · management and general $830 · fundraising $1,743

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $5,361 · program services $4,376 · management and general $331 · fundraising $654

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $3,884 · program services $3,014 · management and general $120 · fundraising $750

  • 24c · Other expenses: TRAINING

    total $921 · program services $245 · management and general $661 · fundraising $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,940 · end of year $162,643

  • 3 · Pledges and grants receivable

    beginning of year $413,258 · end of year $51,032

  • 4 · Accounts receivable

    end of year $27,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,061 · end of year $5,841

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,595

  • 11 · Investments: publicly traded securities

    beginning of year $476,281 · end of year $422,980

  • 12 · Investments: other securities

    beginning of year $25,911 · end of year $24,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,178 · end of year $84,754

  • 18 · Grants payable

    beginning of year $412,025

  • 27 · Net assets without donor restrictions

    beginning of year $683,843 · end of year $607,813

  • 28 · Net assets with donor restrictions

    beginning of year $2,000 · end of year $2,000

Mission and programs · 2022

Mission

AS THE LEADER IN CHILD ABUSE PREVENTION ACTIVITIES IN DELAWARE, THE ORGANIZATION PROVIDES FOR AN UNDERSTANDING OF CHILD ABUSE AND ITS SOLUTIONS, SERVES AS A RESOURCE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES, AND ADVOCATES FOR ENHANCED PREVENTION POLICIES AND PROGRAMS.

Activities or mission (Part I)

TO PROVIDE LEADERSHIP FOR THE CHILD ABUSE PREVENTION ACTIVITIES IN THE STATE OF DELAWARE AND ADVOCATING FOR ENHANCED PREVENTION POLICIES AND PROGRAMS IN THE STATE.

  • COMMUNITY BASED CHILD PREVENTION PROGRAMS PROVIDING LEADERSHIP AND RESOURCES FOR CHILD ABUSE PREVENTION AND AWARENESS IN THE STATE OF DELAWARE. THEY ACCOMPLISH THIS THROUGH STATEWIDE PROGRAMS FOR BOTH CHILDREN AND ADULTS; AND FOR FAMILIES, COMMUNITIES AND OTHER ORGANIZATIONS. ADDITIONALLY, THE ORGANIZATION PROVIDES GRANTS AND FUNDING TO OTHER ORGANIZATIONS IN THE STATE OF DELAWARE TO SUPPORT THEIR CHILD ABUSE PREVENTION INITIATIVES.

    Expenses $186,361 · Grants $79,996

  • FOSTER PARENT PROGRAMS - ASSESS FAMILIES IN THE STATE'S FOSTER CARE PROGRAM, PROVIDING TRAINING AND AWARENESS PROGRAMS TO PREVENT CHILD ABUSE.

    Expenses $131,445 · Revenue $143,962

  • HOME VISITOR PROGRAM - PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO THE STAFF OF DELAWARE HOME VISITOR PROGRAMS TO ASSURE AN EFFECTIVE AND HIGH QUALITY OF SERVICE FOR FAMILIES AND CHILDREN.

    Expenses $24,756 · Revenue $84,666

  • OTHER PROGRAMS

    Expenses $207,545 · Revenue $2,622

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brooke Balan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jane Rattenni

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steven Hutchison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christina Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Holloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Nauman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kira McDonnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Deutsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chiara Fox-Molock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angeline Rivello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kellie Turner

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349326178

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