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Nonprofiteer
← DELAWARE ADOLESCENT PROGRAM INC

Form 990 for tax year 2022

Filed by DELAWARE ADOLESCENT PROGRAM INC.

Totals

Total revenue
$1,836,830
Total expenses
$1,486,968
Contributions and grants received
$1,786,515
Grants paid
$0
Program service revenue
$0
Investment income
$219
Other revenue
$50,096
Total assets, end of year
$967,407
Total liabilities, end of year
$37,268
Net assets or fund balances, end of year
$930,139
Program services expenses (Part IX)
$1,322,781
Management and general expenses
$122,075
Fundraising expenses
$42,112
Program service expenses (Part III)
$1,322,781

Program services were 89.0% 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.

  • 1c · Fundraising events

    $10,779

  • 1e · Government grants (contributions)

    $896,000

  • 1f · All other contributions, gifts and grants

    $879,736

  • 3 · Investment income

    total $219 · excluded $219

  • 6a · Gross rents

    real property $53,700

  • 6c · Rental income or loss

    real property $53,700

  • 6d · Net rental income or loss

    total $53,700 · excluded $53,700

  • 8a · Fundraising events: contributions included on line 1c

    $10,779

  • 8b · Fundraising events: direct expenses

    $6,008

  • 8c · Net income from fundraising events

    total -$6,008 · excluded -$6,008

  • 11a · Other revenue: MISCELLANEOUS

    total $2,404 · excluded $2,404

  • 11e · Other revenue, total

    $2,404

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,500 · program services $78,750 · management and general $7,000 · fundraising $1,750

  • 7 · Other salaries and wages

    total $780,806 · program services $702,725 · management and general $62,464 · fundraising $15,617

  • 9 · Other employee benefits

    total $64,349 · program services $57,914 · management and general $5,148 · fundraising $1,287

  • 10 · Payroll taxes

    total $69,492 · program services $62,543 · management and general $5,559 · fundraising $1,390

  • 11b · Fees: legal

    total $3,083 · program services $2,775 · management and general $154 · fundraising $154

  • 12 · Advertising and promotion

    total $5,417 · program services $2,709 · fundraising $2,708

  • 16 · Occupancy

    total $64,385 · program services $57,337 · management and general $4,122 · fundraising $2,926

  • 17 · Travel

    total $5,416 · program services $4,874 · management and general $271 · fundraising $271

  • 19 · Conferences, conventions and meetings

    total $6,196 · program services $2,788 · management and general $3,222 · fundraising $186

  • 20 · Interest

    total $316 · program services $316

  • 22 · Depreciation, depletion and amortization

    total $16,421 · program services $14,778 · management and general $821 · fundraising $822

  • 23 · Insurance

    total $52,841 · program services $47,557 · management and general $2,642 · fundraising $2,642

  • 24a · Other expenses: CONTRACTUAL

    total $164,938 · program services $164,938

  • 24b · Other expenses: PROFESSIONAL FEES

    total $65,402 · program services $27,469 · management and general $28,123 · fundraising $9,810

  • 24c · Other expenses: PROGRAM

    total $39,001 · program services $39,001

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $17,889 · program services $16,100 · management and general $894 · fundraising $895

  • 24e · All other expenses

    total $43,516 · program services $40,207 · management and general $1,655 · fundraising $1,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $532,954 · end of year $694,218

  • 4 · Accounts receivable

    beginning of year $4,800 · end of year $104,897

  • 9 · Prepaid expenses and deferred charges

    end of year $4,318

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

    $1,088,552

  • 10b · Land, buildings and equipment: accumulated depreciation

    $924,578

  • 10c · Land, buildings and equipment, net

    beginning of year $115,798 · end of year $163,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,308 · end of year $37,268

  • 27 · Net assets without donor restrictions

    beginning of year $430,163 · end of year $804,445

  • 28 · Net assets with donor restrictions

    beginning of year $171,081 · end of year $125,694

Mission and programs · 2022

Mission

DAPI PROVIDES A STANDARDS-BASED EDUCATION FOR PREGNANT AND PARENTING TEENS WITH UNIQUE OUTREACH, MENTORING AND SUPPORTIVE SERVICES PROMOTING EMPOWERMENT AND SELF-SUFFICIENCY.

  • ADOLESCENT SERVICES: PROVIDING SERVICES TO MEET THE EDUCATIONAL, SOCIAL, PREVENTION, AND MONITORING NEEDS OF PREGNANT & PARENTING ADOLESCENTS.

    Expenses $1,322,781

As filed on the 2022 return.

Listed in Part VII

  • Jacqueline D Jenkins EdD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard M Tulin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Bolden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darrian Crenshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Disciullo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Malvine Richard EdD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doris Griffin

    EXECUTIVE DI

    Total calculated
    $92,183
    From this org
    $80,159
    From related orgs
    $0
    Other
    $12,024
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202421359349302147

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