Totals
- Total revenue
- $537,242
- Total expenses
- $566,644
- Contributions and grants received
- $218,269
- Grants paid
- $50,000
- Program service revenue
- $266,229
- Investment income
- $50,761
- Other revenue
- $1,983
- Total assets, end of year
- $1,354,246
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,354,246
- Program services expenses (Part IX)
- $429,341
- Management and general expenses
- $108,936
- Fundraising expenses
- $28,367
- Program service expenses (Part III)
- $429,341
Program services were 75.8% 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)
$33,769
-
1f · All other contributions, gifts and grants
$184,500
-
2a · Program service revenue: GOLF OUTINGS
total $120,102 · related or exempt $120,102
-
2b · Program service revenue: ALL-STAR BLUE GOLD
total $95,576 · related or exempt $95,576
-
2c · Program service revenue: BLUE-GOLD BASH
total $30,051 · related or exempt $30,051
-
2d · Program service revenue: OTHER DIRECT REVENUE
total $20,500 · related or exempt $20,500
-
3 · Investment income
total $16,604 · excluded $16,604
-
7a · Gross sales of assets other than inventory
securities $410,365
-
7b · Less cost or other basis and sales expenses
securities $376,208
-
7c · Gain or loss
securities $34,157
-
7d · Net gain or loss
total $34,157 · excluded $34,157
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,983 · related or exempt $1,983
-
11e · Other revenue, total
$1,983
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $81,703 · program services $49,022 · management and general $24,511 · fundraising $8,170
-
7 · Other salaries and wages
total $114,510 · program services $68,706 · management and general $34,353 · fundraising $11,451
-
8 · Pension plan contributions
total $2,370 · program services $1,422 · management and general $711 · fundraising $237
-
9 · Other employee benefits
total $12,846 · program services $7,707 · management and general $3,854 · fundraising $1,285
-
10 · Payroll taxes
total $14,400 · program services $8,640 · management and general $4,320 · fundraising $1,440
-
11c · Fees: accounting
total $5,839 · management and general $5,839
-
12 · Advertising and promotion
total $6,465 · program services $6,465
-
13 · Office expenses
total $33,179 · program services $12,133 · management and general $20,283 · fundraising $763
-
16 · Occupancy
total $38,000 · program services $22,800 · management and general $11,400 · fundraising $3,800
-
17 · Travel
total $3,799 · program services $2,279 · management and general $1,140 · fundraising $380
-
22 · Depreciation, depletion and amortization
total $444 · program services $267 · management and general $133 · fundraising $44
-
24a · Other expenses: ALL STAR FOOTBALL EXPEN
total $108,717 · program services $108,717
-
24b · Other expenses: GOLF OUTING
total $67,227 · program services $67,227
-
24c · Other expenses: BLUE-GOLD BASH
total $14,327 · program services $14,327
-
24d · Other expenses: POSTAGE AND PRINTING
total $7,972 · program services $4,783 · management and general $2,392 · fundraising $797
-
24e · All other expenses
total $4,846 · program services $4,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,554 · end of year $102,803
-
2 · Savings and temporary cash investments
beginning of year $91,176 · end of year $116,405
-
10a · Land, buildings and equipment: cost or other basis
$45,486
-
10b · Land, buildings and equipment: accumulated depreciation
$43,263
-
10c · Land, buildings and equipment, net
beginning of year $306 · end of year $2,223
-
11 · Investments: publicly traded securities
beginning of year $1,234,888 · end of year $1,132,815
-
27 · Net assets without donor restrictions
beginning of year $1,446,924 · end of year $1,354,246
Mission and programs · 2022
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 $50,000 · Grants $50,000
-
THE DFRC BLUE-GOLD ALL STAR FOOTBALL GAME IS A SIX MONTH PROGRAM MATCHING DELAWARE HIGH SCHOOL STUDENTS, ALL VOLUNTEERS, WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS.
Expenses $108,717 · Revenue $95,576
-
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 DEVELOPMENTAL DISABILITIES WITHIN THE STATE OF DELAWARE.
Expenses $270,624 · Revenue $164,185
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARTHA L MCDONOUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
MELISSA S BRADY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
ADAM WEBSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN A MCCARTHY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
RUTH W BANTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
BRUCE A DINARDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
JILL C GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
ANN MARIE HAGGERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
KEVIN JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
WILLIAM B KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
MARY F LENHOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
GARY L MENSINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
LYNNE G SKLAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
ANTHONY T GLENN ED D
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
HARRY N BAETJER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
NINA PAPPOULIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
PAUL RIZZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
JADA LITTLE
EXECUTIVE DIRECTOR
- Total calculated
- $81,703
- From this org
- $73,731
- From related orgs
- $0
- Other
- $7,972
- 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
-
$8,000
TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES
-
$7,900
TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES
-
$7,500
TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES
-
$7,500
TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349301575
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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