Civic Intelligence

B2W2 Inc

EIN 27-1705781 • 501(c)3 • Wilmington, DE

Profile

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.

555 Justison Street Suite 150Wilmington, DE 19801

www.cffde.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,894,144

Down $361,851 (-11%) from 2023

Liabilities

Down

$514,841

Down $272,393 (-35%) from 2023

Net Assets

Down

$2,379,303

Down $89,458 (-3.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$672,063

Down $157,728 (-19%) from 2023

Expenses

Down

$829,078

Down $64,567 (-7.2%) from 2023

Net Income

Down

-$157,015

Down $93,161 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,288,186Liabilities 2011: $520,204Net Assets 2011: $3,767,9822011Assets 2012: $4,462,427Liabilities 2012: $402,641Net Assets 2012: $4,059,7862012Assets 2013: $4,333,402Liabilities 2013: $397,753Net Assets 2013: $3,935,6492013Assets 2014: $4,449,466Liabilities 2014: $548,882Net Assets 2014: $3,900,5842014Assets 2015: $4,953,054Liabilities 2015: $548,576Net Assets 2015: $4,404,4782015Assets 2016: $4,843,844Liabilities 2016: $589,430Net Assets 2016: $4,254,4142016Assets 2017: $4,824,465Liabilities 2017: $720,589Net Assets 2017: $4,103,8762017Assets 2018: $4,703,546Liabilities 2018: $866,396Net Assets 2018: $3,837,1502018Assets 2019: $4,982,192Liabilities 2019: $1,117,771Net Assets 2019: $3,864,4212019Assets 2020: $4,946,131Liabilities 2020: $984,042Net Assets 2020: $3,962,0892020Assets 2021: $2,744,694Liabilities 2021: $118,737Net Assets 2021: $2,625,9572021Assets 2022: $3,377,020Liabilities 2022: $760,956Net Assets 2022: $2,616,0642022Assets 2023: $3,255,995Liabilities 2023: $787,234Net Assets 2023: $2,468,7612023Assets 2024: $2,894,144Liabilities 2024: $514,841Net Assets 2024: $2,379,3032024

Highlighted filing

2024

Assets$2,894,144
Liabilities$514,841
Net Assets$2,379,303
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $851,3262011Expenses 2012: $863,6532012Revenue 2013: $986,824Expenses 2013: $1,003,842Net Income 2013: -$17,0182013Revenue 2014: $907,529Expenses 2014: $1,097,355Net Income 2014: -$189,8262014Revenue 2015: $898,301Expenses 2015: $1,075,471Net Income 2015: -$177,1702015Revenue 2016: $915,740Expenses 2016: $815,903Net Income 2016: $99,8372016Revenue 2017: $904,189Expenses 2017: $1,038,810Net Income 2017: -$134,6212017Revenue 2018: $712,758Expenses 2018: $926,373Net Income 2018: -$213,6152018Revenue 2019: $662,456Expenses 2019: $745,685Net Income 2019: -$83,2292019Revenue 2020: $742,136Expenses 2020: $563,290Net Income 2020: $178,8462020Revenue 2021: $643,100Expenses 2021: $656,601Net Income 2021: -$13,5012021Revenue 2022: $945,929Expenses 2022: $833,825Net Income 2022: $112,1042022Revenue 2023: $829,791Expenses 2023: $893,645Net Income 2023: -$63,8542023Revenue 2024: $672,063Expenses 2024: $829,078Net Income 2024: -$157,0152024

Highlighted filing

2024

Revenue$672,063
Expenses$829,078
Net Income-$157,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,894,144
Liabilities
$514,841
Net assets
$2,379,303
Revenue
$672,063
Expenses
$829,078
Net income
-$157,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$0.67$0.83$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.79$2.47$0.83$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.76$2.62$0.95$0.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.12$2.63$0.64$0.66$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.98$3.96$0.74$0.56$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.12$3.86$0.66$0.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.87$3.84$0.71$0.93$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.72$4.10$0.90$1.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.59$4.25$0.92$0.82$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.55$4.40$0.90$1.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.55$3.90$0.91$1.10$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.40$3.94$0.99$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.40$4.06$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.52$3.77$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$672,063
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,705,943$1,638,747▼ $67,196
Cash and Non-Interest-Bearing Accounts$222,519$530,824▲ $308,305
Accounts Receivable$417,151$0▼ $417,151
Investments Other Securities$214,975$218,764▲ $3,789
Total Assets$3,255,995$2,894,144▼ $361,851
Other Assets Total$695,407$505,809▼ $189,598
Liabilities
Other Liabilities$733,155$516,154▼ $217,001
Accounts Payable and Accrued Expenses$54,079$-1,313▼ $55,392
Total Liabilities$787,234$514,841▼ $272,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,468,761$2,379,303▼ $89,458
Total Net Assets Fund Balance$2,468,761$2,379,303▼ $89,458
Total Liabilities and Net Assets / Fund Balance$3,255,995$2,894,144▼ $361,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,876$2,432,609$3,522,485
Equipment$127,694$671,573$799,267
Land$295,521-$295,521
Other Land Buildings$125,656-$125,656
Other Assets Org$31,202--
Other Securities$218,764--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Casey E MccabePresident
Anthony J LewisVice President
Kirsten OlsonChief Executive Officer
Brian MaxwellChief Financial Officer
Jay Pierson IiiMember
John MrazMember
Thomas P Collins EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$930
Investment Income
$8,760
Other Revenue
$662,373
Change in Net Assets
$-157,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,078
Total Fundraising Expense$11,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,038$104,514$4,582$329,134
Depreciation Depletion$140,865$66,909$2,933$210,707
Other Expenses$7,588$3,604$158$11,350
All Other Expenses$-24,575$-11,673$-512$-36,760
Total Functional Expenses$554,269$263,268$11,541$829,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$516,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Explanation: the supported organization, children and families first delaware inc., is the sole voting member of the filing organization.”

Form 990, Part VI, Section A, Line 7A

“Explanation: the supported organization, children and families first delaware inc., as the sole voting member of the filing organization, elects all members of the filing organization's governing body.”

Form 990, Part VI, Section A, Line 7B

“Explanation: the supported organization, children and families first delaware inc., as the sole voting member of the filing organization, has ultimate authority over governing board decisions.”

Form 990, Part VI, Section B, Line 11B

“Explanation: a copy of form 990 has been provided to the organization's full governing board for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the organization has an effective, written conflict of interest policy. This policy defines conflicts of interests, identifies all classes of individuals within the organization covered by the policy, and specifies procedures to be followed in managing those conflicts. Officers and board members have been required to and will continue to annually disclose interests that could give rise to conflicts. Management continuously monitors and enforces this policy. The executive director, or ceo, is charged with providing written approval should any person covered by the policy seek or receive regular services from the organization. All other contracts or transactions between covered persons and the organization require prior board approval.”

Form 990, Part VI, Section C, Line 18

“Explanation: the organization makes its form 1023 and form 990 available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Explanation: governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
B2w2
EIN
27-1705781
Phone
3026585177
Address
555 JUSTISON STREET SUITE 150, WILMINGTON, DE 19801

Signing Officer

Name
Kimberly Klein
Title
CFO
Phone
3026585177
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Klein
Formed
2010
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato CPA
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 220,038. Management and general expenses 104,514. Fundraising expenses 4,582. Total expenses 329,134.”

FORM 990, PART XI, LINE 9:

“Transfers from related organizations 71,337.”

FORM 990, PART XII, LINE 2C:

“Explanation: the process of governing oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: b2w2 inc. Is exempt from federal income tax under internal revenue code section 509(a)(2). However, income from certain activities not directly related to the organization's tax exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the consolidated financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. The organization's federal exempt organization business income tax returns (form 990) for 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0B2W2 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02468761
IRS990/NetAssetsOrFundBalancesEOYAmt02379303
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0662373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0662373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02468761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02379303
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0695407
IRS990/OtherAssetsTotalGrp/EOYAmt0505809
IRS990/OtherChangesInNetAssetsAmt071337
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt03286
IRS990/OtherExpensesGrp/FundraisingAmt1596
IRS990/OtherExpensesGrp/FundraisingAmt2498
IRS990/OtherExpensesGrp/FundraisingAmt3158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33604
IRS990/OtherExpensesGrp/ProgramServicesAmt0157796
IRS990/OtherExpensesGrp/ProgramServicesAmt128626
IRS990/OtherExpensesGrp/ProgramServicesAmt223931
IRS990/OtherExpensesGrp/ProgramServicesAmt37588
IRS990/OtherExpensesGrp/TotalAmt0236032
IRS990/OtherExpensesGrp/TotalAmt142819
IRS990/OtherExpensesGrp/TotalAmt235796
IRS990/OtherExpensesGrp/TotalAmt311350
IRS990/OtherLiabilitiesGrp/BOYAmt0733155
IRS990/OtherLiabilitiesGrp/EOYAmt0516154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT SERVICE INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018435
IRS990/PYOtherExpensesAmt0893645
IRS990/PYOtherRevenueAmt0664975
IRS990/PYProgramServiceRevenueAmt0146381
IRS990/PYRevenuesLessExpensesAmt0-63854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0893645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0662373
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663303
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510065731
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN & FAMILIES FIRST DELAWARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02432609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03522485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0474607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0218764
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT-TERM WILMINGTON TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: B2W2 INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505809
IRS990ScheduleD/TotalBookValueSecuritiesAmt0218764
IRS990ScheduleD/TotalLiabilityAmt0516154
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIRSTEN OLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN MAXWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170099
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., IS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., AS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION, ELECTS ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., AS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION, HAS ULTIMATE AUTHORITY OVER GOVERNING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: A COPY OF FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE ORGANIZATION HAS AN EFFECTIVE, WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY DEFINES CONFLICTS OF INTERESTS, IDENTIFIES ALL CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING THOSE CONFLICTS. OFFICERS AND BOARD MEMBERS HAVE BEEN REQUIRED TO AND WILL CONTINUE TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT CONTINUOUSLY MONITORS AND ENFORCES THIS POLICY. THE EXECUTIVE DIRECTOR, OR CEO, IS CHARGED WITH PROVIDING WRITTEN APPROVAL SHOULD ANY PERSON COVERED BY THE POLICY SEEK OR RECEIVE REGULAR SERVICES FROM THE ORGANIZATION. ALL OTHER CONTRACTS OR TRANSACTIONS BETWEEN COVERED PERSONS AND THE ORGANIZATION REQUIRE PRIOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 220,038. MANAGEMENT AND GENERAL EXPENSES 104,514. FUNDRAISING EXPENSES 4,582. TOTAL EXPENSES 329,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFERS FROM RELATED ORGANIZATIONS 71,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPLANATION: THE PROCESS OF GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILDREN & FAMILIES FIRST DELAWARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN & FAMILIES FIRST ENDOWMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDREN AND FAMILIES FIRST DELAWARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271705610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510065731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION TO CHILDREN AND FAMILIES FIRST DELAWARE INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE SERVICES FOR NEEDY CHILDREN AND FAMILIES IN DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 JUSTISON STREET SUITE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1555 JUSTISON STREET SUITE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119802

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