Totals
- Total revenue
- $672,063
- Total expenses
- $829,078
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $930
- Investment income
- $8,760
- Other revenue
- $662,373
- Total assets, end of year
- $2,894,144
- Total liabilities, end of year
- $514,841
- Net assets or fund balances, end of year
- $2,379,303
- Program services expenses (Part IX)
- $554,269
- Management and general expenses
- $263,268
- Fundraising expenses
- $11,541
- Program service expenses (Part III)
- $554,269
Program services were 66.9% 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.
-
2a · Program service revenue: EQUIPMENT SERVICE INCO
total $930 · related or exempt $930
-
3 · Investment income
total $8,760 · excluded $8,760
-
6a · Gross rents
real property $662,373
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $662,373
-
6d · Net rental income or loss
total $662,373 · related or exempt $662,373
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $329,134 · program services $220,038 · management and general $104,514 · fundraising $4,582
-
22 · Depreciation, depletion and amortization
total $210,707 · program services $140,865 · management and general $66,909 · fundraising $2,933
-
24a · Other expenses: BUILDING MAINTENANCE
total $236,032 · program services $157,796 · management and general $74,950 · fundraising $3,286
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $42,819 · program services $28,626 · management and general $13,597 · fundraising $596
-
24c · Other expenses: UTILITIES
total $35,796 · program services $23,931 · management and general $11,367 · fundraising $498
-
24d · Other expenses: RENT
total $11,350 · program services $7,588 · management and general $3,604 · fundraising $158
-
24e · All other expenses
total -$36,760 · program services -$24,575 · management and general -$11,673 · fundraising -$512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,519 · end of year $530,824
-
4 · Accounts receivable
beginning of year $417,151 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,742,929
-
10b · Land, buildings and equipment: accumulated depreciation
$3,104,182
-
10c · Land, buildings and equipment, net
beginning of year $1,705,943 · end of year $1,638,747
-
12 · Investments: other securities
beginning of year $214,975 · end of year $218,764
-
15 · Other assets
beginning of year $695,407 · end of year $505,809
-
17 · Accounts payable and accrued expenses
beginning of year $54,079 · end of year -$1,313
-
25 · Other liabilities
beginning of year $733,155 · end of year $516,154
-
27 · Net assets without donor restrictions
beginning of year $2,468,761 · end of year $2,379,303
Mission and programs · 2024
Mission
B2W2 INC.'S SOLE PURPOSE IS TO ACT EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CHILDREN & FAMILIES FIRST DELAWARE INC., AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN CONFORMITY WITH THE FOREGOING, THE ACTIVITIES OF B2W2 INC. WILL BE TO PROVIDE FACILITIES, VEHICLES AND EQUIPMENT TO CHILDREN & FAMILIES FIRST DELAWARE INC. TO BE USED IN FURTHERANCE OF ITS EXEMPT PURPOSE.
-
THE ORGANIZATION PROVIDED FACILITIES, VEHICLES AND EQUIPMENT TO CHILDREN & FAMILIES FIRST DELAWARE INC. TO BE USED IN FURTHERANCE OF ITS TAX EXEMPT PURPOSE.
Expenses $554,269 · Revenue $663,303
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony J LewisANTHONY J LEWIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.7
-
Casey E McCabeCASEY E MCCABE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Jay Pierson IIIJAY PIERSON III
MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Thomas P Collins EsqTHOMAS P COLLINS ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
John MrazJOHN MRAZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian MaxwellBRIAN MAXWELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $170,099
- From this org
- $0
- From related orgs
- $161,728
- Other
- $8,371
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $161,728 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $8,371 related
- Filer's total
- $0 + $170,099 related
-
Kirsten OlsonKIRSTEN OLSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $218,854
- From this org
- $0
- From related orgs
- $202,891
- Other
- $15,963
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $202,891 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $15,963 related
- Filer's total
- $0 + $218,854 related
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
- 3 · Approval by the board or compensation committee
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILDREN & FAMILIES FIRST ENDOWMENT INC
501(C)(3) · SUPPORTING ORGANIZATION TO CHILDREN AND FAMILIES FIRST DELAWARE INC. · DE
Directly controlled by CHILDREN & FAMILIES FIRST DELAWARE INC
-
CHILDREN AND FAMILIES FIRST DELAWARE INC
501(C)(3) · CHARITABLE SERVICES FOR NEEDY CHILDREN AND FAMILIES IN DELAWARE · DE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501639349301335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.