Civic Intelligence

Children and Families First Delaware Inc

EIN 51-0065731 • 501(c)3 • Wilmington, DE

Profile

Children & families first helps children facing adversity on their journey to adulthood. We use proven methods to help families raise their children so they can flourish.

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $25M-$50M 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

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,339,609

Up $1,476,517 (+12%) from 2023

Liabilities

Up

$4,934,913

Up $1,082,972 (+28%) from 2023

Net Assets

Up

$8,404,696

Up $393,545 (+4.9%) from 2023

Revenue

Up

$32,472,627

Up $2,782,609 (+9.4%) from 2023

Expenses

Up

$32,323,752

Up $1,403,034 (+4.5%) from 2023

Net Income

Up

$148,875

Up $1,379,575 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,554,625Liabilities 2011: $1,359,959Net Assets 2011: $5,194,6662011Assets 2012: $6,291,245Liabilities 2012: $1,314,354Net Assets 2012: $4,976,8912012Assets 2013: $6,604,445Liabilities 2013: $1,108,594Net Assets 2013: $5,495,8512013Assets 2014: $6,987,851Liabilities 2014: $2,009,404Net Assets 2014: $4,978,4472014Assets 2015: $7,057,589Liabilities 2015: $2,167,972Net Assets 2015: $4,889,6172015Assets 2016: $7,477,275Liabilities 2016: $3,030,503Net Assets 2016: $4,446,7722016Assets 2017: $8,483,544Liabilities 2017: $4,266,884Net Assets 2017: $4,216,6602017Assets 2018: $7,362,406Liabilities 2018: $3,886,907Net Assets 2018: $3,475,4992018Assets 2019: $7,782,183Liabilities 2019: $3,738,768Net Assets 2019: $4,043,4152019Assets 2020: $9,866,146Liabilities 2020: $2,799,090Net Assets 2020: $7,067,0562020Assets 2021: $10,992,713Liabilities 2021: $1,018,177Net Assets 2021: $9,974,5362021Assets 2022: $13,883,311Liabilities 2022: $3,107,819Net Assets 2022: $10,775,4922022Assets 2023: $11,863,092Liabilities 2023: $3,851,941Net Assets 2023: $8,011,1512023Assets 2024: $13,339,609Liabilities 2024: $4,934,913Net Assets 2024: $8,404,6962024

Highlighted filing

2024

Assets$13,339,609
Liabilities$4,934,913
Net Assets$8,404,696

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $14,190,8372011Expenses 2012: $13,902,4812012Revenue 2013: $15,945,236Expenses 2013: $15,916,764Net Income 2013: $28,4722013Revenue 2014: $15,907,674Expenses 2014: $16,250,043Net Income 2014: -$342,3692014Revenue 2015: $18,063,098Expenses 2015: $17,627,280Net Income 2015: $435,8182015Revenue 2016: $16,515,884Expenses 2016: $17,334,005Net Income 2016: -$818,1212016Revenue 2017: $16,081,754Expenses 2017: $16,810,849Net Income 2017: -$729,0952017Revenue 2018: $15,824,910Expenses 2018: $16,463,757Net Income 2018: -$638,8472018Revenue 2019: $17,216,983Expenses 2019: $17,437,056Net Income 2019: -$220,0732019Revenue 2020: $24,408,900Expenses 2020: $21,712,694Net Income 2020: $2,696,2062020Revenue 2021: $29,769,883Expenses 2021: $30,775,422Net Income 2021: -$1,005,5392021Revenue 2022: $30,828,675Expenses 2022: $30,635,814Net Income 2022: $192,8612022Revenue 2023: $29,690,018Expenses 2023: $30,920,718Net Income 2023: -$1,230,7002023Revenue 2024: $32,472,627Expenses 2024: $32,323,752Net Income 2024: $148,8752024

Highlighted filing

2024

Revenue$32,472,627
Expenses$32,323,752
Net Income$148,875

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.93$8.40$32.5$32.3$0.15
2023Summary only. Only limited summary data is available for this year.$11.9$3.85$8.01$29.7$30.9$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.11$10.8$30.8$30.6$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.02$9.97$29.8$30.8$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$2.80$7.07$24.4$21.7$2.70
2019Summary only. Only limited summary data is available for this year.$7.78$3.74$4.04$17.2$17.4$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$3.89$3.48$15.8$16.5$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$4.27$4.22$16.1$16.8$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$3.03$4.45$16.5$17.3$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$2.17$4.89$18.1$17.6$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.99$2.01$4.98$15.9$16.3$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.60$1.11$5.50$15.9$15.9$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.31$4.98$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.36$5.19$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$32,523,608
Mission and Program Overview

Mission

Children & families first helps children facing adversity on their journey to adulthood. We use proven methods to help families raise their children so they can flourish.

Children & families first has helped needy children and families in delaware for more than 125 years. Annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. The organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,973,614$3,837,515▼ $136,099
Pledges and Grants Receivable$2,716,534$3,045,764▲ $329,230
Savings and Temporary Cash Investments-$957,767-
Prepaid Expenses and Deferred Charges$402,929$468,397▲ $65,468
Investments in Publicly Traded Securities$342,414$360,711▲ $18,297
Accounts Receivable$26,394$23,577▼ $2,817
Cash and Non-Interest-Bearing Accounts$-16,153--
Total Assets$11,863,092$13,339,609▲ $1,476,517
Other Assets Total$4,417,360$4,645,878▲ $228,518
Liabilities
Other Liabilities$783,371$2,154,232▲ $1,370,861
Deferred Revenue$1,736,865$1,974,169▲ $237,304
Accounts Payable and Accrued Expenses$1,331,705$806,512▼ $525,193
Total Liabilities$3,851,941$4,934,913▲ $1,082,972
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,417,360$4,805,878▲ $388,518
Net Assets Without Donor Restrictions$3,593,791$3,598,818▲ $5,027
Total Net Assets Fund Balance$8,011,151$8,404,696▲ $393,545
Total Liabilities and Net Assets / Fund Balance$11,863,092$13,339,609▲ $1,476,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,812,370$279,148$3,091,518
Land$610,840-$610,840
Equipment$364,525$207,455$571,980
Other Land Buildings$49,780-$49,780
Other Assets Org$4,645,878--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,206,866-▲ $620,928$80,301$7,727,886
2023$7,156,034-▲ $746,464$675,169$7,206,866
2022$8,722,162-▼ $1,493,804$52,696$7,156,034
2021$7,865,283$87,817▲ $790,602-$8,722,162
2020$7,493,441-▲ $442,370$51,347$7,865,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten OlsonChief Executive OfficerFT$202,891$15,964$218,855
Brian MaxwellChief Financial OfficerFT$161,729$8,372$170,101
Tam DeferChief Leadership and Engagement OfficerFT$121,255$22,996$144,251
Julius MullenChief Inclusion OfficerFT$107,632$24,004$131,636
Brenda SmithChief Program Officer-interventionFT$101,750$27,224$128,974
Zakiya Bakari-griffinChief Program Officer-preventionFT$104,760$22,697$127,457
Kiera McgillvrayChief Program Officer-school ProgramsFT$106,885$3,833$110,718

Highest Paid Contractors

ContractorServicesLocationCompensation
Shine Early Learning INC-500 7TH AVE 8TH FLOOR, New York, NY 10018$489,241
Nurse-family Partnership-1900 GRANT STREET SUITE 400, Denver, CO 80203-4304$108,369
George Miles & Buhr LLC-206 W MAIN STREET, Salisbury, MD 21801$103,773
Revenue and Support

Revenue Composition

Contributions and Grants
$31,449,018
Program Service Revenue
$544,560
Investment Income
$207,085
Other Revenue
$271,964
All Other Contributions
$4,093,289
Change in Net Assets
$148,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,482,401
Other Expenses$6,557,951
Grants and Similar Amounts Paid$2,283,400
Total Fundraising Expense$295,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,269,679$1,536,897$175,453$16,982,029
Other Employee Benefits$3,351,304$389,232$41,123$3,781,659
Grants to Domestic Orgs$1,725,469--$1,725,469
Office Expenses$1,576,368$67,284$13,284$1,656,936
Payroll Taxes$1,342,867$128,808$14,421$1,486,096
Fees for Services Other$796,483$457,822$14,994$1,269,299
Occupancy$816,929$322,276$14,128$1,153,333
Current Officers, Directors, Trustees, and Key Employees$815,456$82,076$9,370$906,902
Grants to Domestic Individuals$557,931--$557,931
Conferences and Meetings$412,476$115,652$795$528,923
Travel$448,196$60,712$2,482$511,390
Insurance$277,847$56,866$2,011$336,724
Pension Plan Contributions$288,648$33,525$3,542$325,715
Depreciation Depletion$63,136$123,302-$186,438
Fees for Services Accounting$70,980$40,800$1,336$113,116
Interest-$51,381-$51,381
Other Expenses$274$41,167$500$41,941
Fees for Services Legal$24,135$13,873$454$38,462
All Other Expenses$26,450$-125,958$432$-99,076
Total Functional Expenses$28,523,725$3,504,562$295,465$32,323,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tiny Tots Child Care & Learning CenterWilmington, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$73,179
PIRULO'S CHILDCARE & LEARNING CENTERNewark, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$45,142
Dis Day CareWilmington, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$41,808
First Steps Preschool - MilfordMilford, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$35,138
Little Destiny IiWilmington, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$34,966
First Steps Preschool - LunchLincoln, DE-Grants/assistance to Providers of Meals Through the Child and Adult Care Food Program$31,895
BEVERLY'S HELPING HANDWilmington, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$25,352
Junebugs Little Rubies LLCWilmington, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$25,250
Newark Christian Child CareNewark, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$23,755
One Step Ahead Childcare & PreschoolNewark, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$21,210
Red Lion Christian AcademyBear, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$18,550
Little People Big DreamsNew Castle, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$18,512
Kids Kastle LLCNewark, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$14,792
Mercylove Academy LLCWilmington, DE-Grants/ Assistance to Providers of Meals Through the Child and Adult Care Food Program$11,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,872
Fundraising Direct Expenses$50,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Art$109,857$109,857$23,316$86,541
Total Events$109,857$109,857$50,981$58,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,154,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Explanation: thomas collins and p. Clarkson collins, brothers, serve on the board of directors. Casey mccabe is a board member and the son-in-law of p. Clarkson collins.

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 regualr services from the organization. All other contracts or transactions between covered persons and the organization require prior board approval.

Form 990, Part VI, Section B, Line 15

Explanation: the executive director's, or ceo's, salary is approved by the executive committee. This approval takes into consideration similarly situated organizations' compensation ranges. The board of directors also pre-determines salary ranges for all other employees of the organization based on comparability data. All compensation decisions are documented in the applicable personnel files.

Form 990, Part VI, Section C, Line 18

Explanation: form 990 and form 1023 are available upon request. Additionally, form 990 is available on guidestar.org.

Form 990, Part VI, Section C, Line 19

Explanation: governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Children and Families First
EIN
51-0065731
Phone
3026585177
Address
555 JUSTISON STREET SUITE 150, WILMINGTON, DE 19801
Doing Business As
Children and Families First Inc

Signing Officer

Name
Kimberly Klein
Title
CFO
Phone
3026585177
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Klein
Formed
1919
Legal Domicile
De
Voting Board Members
38
Independent Board Members
38
Employees
495
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 XI, LINE 9:

Transfers from supporting organizations 8,964. Gain on beneficial interest in perpetual trusts 228,517.

Financial Statement Notes

PART V, LINE 4:

Explanation: endowment funds were established to provide a long term source of income to support sustainability of the organization's operations. Interest and dividend income is unrestricted, and can be used by the organization for current operations.

PART X, LINE 2:

Explanation: children & families first delaware inc. Is exempt from federal income tax under internal revenue code section 501(c)(3). 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 1,060 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01331705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0806512
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IRS990/AccountsReceivableGrp/EOYAmt023577
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDREN & FAMILIES FIRST HAS HELPED NEEDY CHILDREN AND FAMILIES IN DELAWARE FOR MORE THAN 125 YEARS. ANNUALLY, THE ORGANIZATION SERVES MORE THAN 30,000 INDIVIDUALS STATEWIDE THROUGH 30+ PROGRAMS THAT OFFER ASSISTANCE AND SUPPORT THROUGHOUT THE LIFESPAN. THE ORGANIZATION'S SERVICES ARE CHILD-CENTERED AND FAMILY-FOCUSED, FORMING A COMPREHENSIVE CONTINUUM OF QUALITY SOCIAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES.
IRS990/AllOtherContributionsAmt04093289
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IRS990/AllOtherExpensesGrp/TotalAmt0-99076
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 JUSTISON ST SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
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IRS990/Desc0SUPPORTING HEALTHY BABIES HEALTHY FAMILIES DELAWARE (HFD) IS A STATEWIDE, EVIDENCE-BASED DUAL-GENERATION HOME VISITING PROGRAM THAT SERVES FIRST-TIME AND SUBSEQUENT PREGNANCY MOMS WHO ARE MORE THAN 28 WEEKS PREGNANT OR HAVE A NEWBORN YOUNGER THAN THREE MONTHS OF AGE. THROUGH INTERACTIVE, DEVELOPMENTALLY APPROPRIATE SUPPORT AND FREQUENT CONTACT, HOME VISITING PROFESSIONALS PROVIDE MOMS EDUCATION AND SUPPORT THEY NEED THROUGH THEIR CHILD'S THIRD BIRTHDAY. IN 2024, 76 BABIES WERE BORN IN THE PROGRAM. OF THOSE, 84% HAD A HEALTHY BIRTH WEIGHT AND 84% WERE BORN AT A HEALTHY GESTATIONAL AGE. IN ADDITION, 92% TO 97% OF ASSESSED CHILDREN SCORED WITHIN THE NORMAL RANGE FOR LANGUAGE AND SOCIAL MILESTONES AT VARIOUS POINTS THROUGHOUT ENROLLMENT. NURSE-FAMILY PARTNERSHIP (NFP) IS A STATEWIDE, EVIDENCE-BASED DUAL-GENERATION HOME VISITING PROGRAM THAT SERVES FIRST-TIME, LOW-INCOME, AT-RISK PREGNANT WOMEN NO MORE THAN 28 WEEKS PREGNANT AND FOLLOWS THEM THROUGH THE CHILD'S SECOND BIRTHDAY. THROUGH HANDS-ON, DEVELOPMENTALLY APPROPRIATE EDUCATION, SUPPORT, AND FREQUENT CONTACT, SPECIALLY TRAINED NURSES HELP MOMS HAVE HEALTHY PREGNANCIES AND HELP THEIR CHILDREN REACH DEVELOPMENTALLY APPROPRIATE MILESTONES. IN 2024, 106 BABIES WERE BORN IN THE PROGRAM. OF THOSE, 86% OF BABIES HAD A HEALTHY BIRTH WEIGHT AND 91% WERE NOT PRE-TERM. IN ADDITION, 83% TO 98% OF ASSESSED CHILDREN SCORED WITHIN THE NORMAL RANGE FOR LANGUAGE AND SOCIAL MILESTONES AT VARIOUS POINTS THROUGHOUT ENROLLMENT.
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