Totals
- Total revenue
- $7,387,535
- Total expenses
- $6,277,550
- Contributions and grants received
- $6,145,582
- Grants paid
- $330,380
- Program service revenue
- $153,752
- Investment income
- $1,103,717
- Other revenue
- -$15,516
- Total assets, end of year
- $12,582,910
- Total liabilities, end of year
- $241,550
- Net assets or fund balances, end of year
- $12,341,360
- Program services expenses (Part IX)
- $5,182,766
- Management and general expenses
- $1,094,329
- Fundraising expenses
- $455
- Program service expenses (Part III)
- $5,182,766
Program services were 82.6% 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
$130,483
-
1e · Government grants (contributions)
$5,496,953
-
1f · All other contributions, gifts and grants
$518,146
-
2a · Program service revenue: DV COUNSELING
total $81,939 · related or exempt $81,939
-
2b · Program service revenue: VISITATION CENTERS
total $52,105 · related or exempt $52,105
-
2c · Program service revenue: FAMILY RESOURCE/PARENT EDUCATION
total $10,723 · related or exempt $10,723
-
2d · Program service revenue: DV VICTIM THERAPY
total $8,985 · related or exempt $8,985
-
3 · Investment income
total $278,757 · excluded $278,757
-
7a · Gross sales of assets other than inventory
securities $3,547,272
-
7b · Less cost or other basis and sales expenses
securities $2,722,312
-
7c · Gain or loss
securities $824,960
-
7d · Net gain or loss
total $824,960 · excluded $824,960
-
8a · Fundraising events: gross income
$46,000
-
8a · Fundraising events: contributions included on line 1c
$130,483
-
8b · Fundraising events: direct expenses
$62,918
-
8c · Net income from fundraising events
total -$16,918 · excluded -$16,918
-
11a · Other revenue: MISCELLANEOUS
total $1,402 · excluded $1,402
-
11e · Other revenue, total
$1,402
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $330,380 · program services $330,380
-
5 · Compensation of officers, directors and key employees
total $265,518 · management and general $265,518
-
7 · Other salaries and wages
total $3,429,287 · program services $3,035,940 · management and general $392,924 · fundraising $423
-
8 · Pension plan contributions
total $237,214 · program services $210,590 · management and general $26,624
-
9 · Other employee benefits
total $621,607 · program services $576,755 · management and general $44,852
-
10 · Payroll taxes
total $278,701 · program services $232,811 · management and general $45,858 · fundraising $32
-
11c · Fees: accounting
total $41,200 · management and general $41,200
-
11g · Fees: other
total $88,882 · program services $52,739 · management and general $36,143
-
12 · Advertising and promotion
total $15,466 · program services $15,404 · management and general $62
-
13 · Office expenses
total $300,956 · program services $245,276 · management and general $55,680
-
16 · Occupancy
total $94,495 · program services $85,362 · management and general $9,133
-
17 · Travel
total $41,292 · program services $39,416 · management and general $1,876
-
19 · Conferences, conventions and meetings
total $18,950 · program services $9,688 · management and general $9,262
-
22 · Depreciation, depletion and amortization
total $83,714 · program services $19,952 · management and general $63,762
-
23 · Insurance
total $49,508 · program services $21,848 · management and general $27,660
-
24a · Other expenses: FOSTER CARE
total $129,745 · program services $129,745
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $84,233 · program services $59,514 · management and general $24,719
-
24c · Other expenses: JANITORIAL
total $45,962 · program services $20,279 · management and general $25,683
-
24d · Other expenses: HOUSEHOLD SUPPLIES & FO
total $42,585 · program services $38,667 · management and general $3,918
-
24e · All other expenses
total $77,855 · program services $58,400 · management and general $19,455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,872 · end of year $62,600
-
2 · Savings and temporary cash investments
beginning of year $376,820 · end of year $1,831,745
-
3 · Pledges and grants receivable
beginning of year $1,107,621 · end of year $720,783
-
10a · Land, buildings and equipment: cost or other basis
$3,330,871
-
10b · Land, buildings and equipment: accumulated depreciation
$2,212,608
-
10c · Land, buildings and equipment, net
beginning of year $1,164,633 · end of year $1,118,263
-
11 · Investments: publicly traded securities
beginning of year $8,409,672 · end of year $8,832,570
-
15 · Other assets
beginning of year $18,923 · end of year $16,949
-
17 · Accounts payable and accrued expenses
beginning of year $165,390 · end of year $161,459
-
25 · Other liabilities
beginning of year $79,499 · end of year $80,091
-
27 · Net assets without donor restrictions
beginning of year $10,458,362 · end of year $11,163,311
-
28 · Net assets with donor restrictions
beginning of year $922,290 · end of year $1,178,049
Mission and programs · 2024
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 INCLUDES 2 SHELTERS FOR FEMALE VICTIMS OF INTIMATE PARTNER VIOLENCE (IPV) AND THEIR CHILDREN AND PROVIDES MOTEL SHELTERING FOR MALE VICTIMS. DURING 2024, 275 ADULTS AND CHILDREN WERE SHELTERED. THE AGENCY ALSO OPERATES A 24-HOUR MULTI-LINGUAL DOMESTIC VIOLENCE HOTLINE WHICH SERVED 1,630 CALLS DURING 2024. 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 2024, 3,008 INDIVIDUALS UTILIZED OTHER RELATED SERVICES.
Expenses $3,240,605 · Grants $321,365 · Revenue $143,029
-
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 2024, 76 YOUTH WERE SHELTERED. IN ADDITION, 76 YOUTH WERE PROVIDED COUNSELING SERVICES BY AN ON-SITE PSYCHOTHERAPIST.
Expenses $776,604
-
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 2024, 7,028 INDIVIDUALS (NOT UNDUPLICATED) WERE SERVED UNDER THIS PROGRAM.
Expenses $619,158 · Grants $5,000 · Revenue $10,723
-
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 2024, THE PROGRAM SERVED 18 YOUTH, FOR A TOTAL OF 2,622 DAYS OF CARE IN 6 FOSTER HOMES.
Expenses $303,841
-
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 2024, 12,542 YOUTH AND FAMILIES WERE SERVED THROUGH THIS PROGRAM, AND 74 CALLERS WERE SERVED THROUGH THE RUNAWAY HOTLINE.
Expenses $242,558 · Grants $4,015
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ericka HynanskyERICKA HYNANSKY
PRESIDENT & BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Michael T FrenchMICHAEL T FRENCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa P LewisLISA P LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Dell'OlioJOSEPH DELL'OLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henri DupontHENRI DUPONT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clifton HayesCLIFTON HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Outland ScottVIVIAN OUTLAND SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis G VentrescaPHYLLIS G VENTRESCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leann HamiltonrnLEANN HAMILTONRN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott FarnanSCOTT FARNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara Hammond CoyleKARA HAMMOND COYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jen IqbalJEN IQBAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William KeenanWILLIAM KEENAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Kelly ThompsonAMANDA KELLY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori SitlerLORI SITLER
EXECUTIVE DIRECTOR
- Total calculated
- $214,962
- From this org
- $169,142
- From related orgs
- $0
- Other
- $45,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,142
- Bonus
- $10,000
- Other
- $0
- Deferred
- $21,947
- Nontaxable benefits
- $23,873
- Filer's total
- $214,962
-
Thomas StrayerTHOMAS STRAYER
CONTROLLER
- Total calculated
- $50,556
- From this org
- $50,231
- From related orgs
- $0
- Other
- $325
- 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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502259349300705
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