Civic Intelligence

Child Inc.

990 • Fiscal year 2016 • EIN 51-0101188

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CHILDINC.COM

View Organization Page

507 Philadelphia PikeWilmington, DE 19809

(302) 762-8989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$144,133

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,585,830

Up $1,276,792 (+15%) from 2015

Net Assets

Up

$9,585,830

Up $1,276,792 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin73rd percentile

Revenue

Up

$4,708,035

Up $784,562 (+20%) from 2015

Expenses

Up

$4,145,158

Up $62,924 (+1.5%) from 2015

Net Income

Up

$562,877

Up $721,638 (+455%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,552,714Liabilities 2010: $6,350Net Assets 2010: $7,546,3642010Assets 2011: $7,412,101Liabilities 2011: $0Net Assets 2011: $7,412,1012011Assets 2012: $8,057,589Liabilities 2012: $0Net Assets 2012: $8,057,5892012Assets 2013: $9,253,170Liabilities 2013: $0Net Assets 2013: $9,253,1702013Assets 2014: $9,202,233Liabilities 2014: $0Net Assets 2014: $9,202,2332014Assets 2015: $8,309,038Liabilities 2015: $0Net Assets 2015: $8,309,0382015Assets 2016: $9,585,830Liabilities 2016: $0Net Assets 2016: $9,585,8302016Assets 2017: $10,074,104Liabilities 2017: $2,600Net Assets 2017: $10,071,5042017Assets 2018: $9,248,286Liabilities 2018: $1,467Net Assets 2018: $9,246,8192018Assets 2019: $10,196,045Liabilities 2019: $1,649Net Assets 2019: $10,194,3962019Assets 2020: $10,160,964Liabilities 2020: $4,646Net Assets 2020: $10,156,3182020Assets 2021: $11,365,086Liabilities 2021: $131,395Net Assets 2021: $11,233,6912021Assets 2022: $10,727,997Liabilities 2022: $160,016Net Assets 2022: $10,567,9812022Assets 2023: $11,617,885Liabilities 2023: $237,233Net Assets 2023: $11,380,6522023Assets 2024: $12,582,910Liabilities 2024: $241,550Net Assets 2024: $12,341,3602024

Highlighted filing

2016

Assets$9,585,830
Liabilities$0
Net Assets$9,585,830
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,851,8942010Expenses 2011: $3,870,4622011Revenue 2012: $4,166,088Expenses 2012: $3,802,852Net Income 2012: $363,2362012Revenue 2013: $4,540,899Expenses 2013: $4,096,203Net Income 2013: $444,6962013Revenue 2014: $4,746,273Expenses 2014: $4,041,223Net Income 2014: $705,0502014Revenue 2015: $3,923,473Expenses 2015: $4,082,234Net Income 2015: -$158,7612015Revenue 2016: $4,708,035Expenses 2016: $4,145,158Net Income 2016: $562,8772016Revenue 2017: $5,143,997Expenses 2017: $4,330,300Net Income 2017: $813,6972017Revenue 2018: $5,200,755Expenses 2018: $4,497,147Net Income 2018: $703,6082018Revenue 2019: $4,901,915Expenses 2019: $4,873,165Net Income 2019: $28,7502019Revenue 2020: $5,435,651Expenses 2020: $5,232,020Net Income 2020: $203,6312020Revenue 2021: $5,763,285Expenses 2021: $5,502,773Net Income 2021: $260,5122021Revenue 2022: $5,529,800Expenses 2022: $5,232,430Net Income 2022: $297,3702022Revenue 2023: $6,731,576Expenses 2023: $6,191,988Net Income 2023: $539,5882023Revenue 2024: $7,387,535Expenses 2024: $6,277,550Net Income 2024: $1,109,9852024

Highlighted filing

2016

Revenue$4,708,035
Expenses$4,145,158
Net Income$562,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,708,035
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,218,223$7,334,470▲ $1,116,247
Land, Buildings, and Equipment, Net$1,295,201$1,267,265▼ $27,936
Cash and Non-Interest-Bearing Accounts$146,427$397,967▲ $251,540
Savings and Temporary Cash Investments$179,173$194,609▲ $15,436
Accounts Receivable$12,783--
Prepaid Expenses and Deferred Charges$416$439▲ $23
Total Assets$8,309,038$9,585,830▲ $1,276,792
Other Assets Total$456,815$391,080▼ $65,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,513,467$8,800,288▲ $1,286,821
Temporarily Rstr Net Assets$795,571$785,542▼ $10,029
Total Net Assets Fund Balance$8,309,038$9,585,830▲ $1,276,792
Total Liabilities and Net Assets / Fund Balance$8,309,038$9,585,830▲ $1,276,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,243$1,248,047$1,810,290
Equipment$84,992$1,076,847$1,161,839
Land$491,015-$491,015
Buildings$129,015$351,485$480,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,966,513-▲ $1,122,534-$6,089,047
2015$5,603,403-▼ $636,890-$4,966,513
2014$5,699,658-▼ $96,255-$5,603,403
2013$4,479,058-▲ $1,220,600-$5,699,658
2012$3,955,895-▲ $523,163-$4,479,058
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J Brandau PhdExecutive DirectorFT$126,000$18,133$144,133

Board Members and Trustees

NameTitle
Martha V DupontPresident & Board Chair
Lisa LewisVice President
Clifton HayesBoard Member
Dina DupontBoard Member
Ericka HynanskyBoard Member
Phyllis G VentrescaBoard Member
Suzanne DupontBoard Member
Kelli DisabatinoSecretary
Michael T FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,039,696
Program Service Revenue
$163,099
Investment Income
$418,581
Other Revenue
$86,659
All Other Contributions
$263,051
Change in Net Assets
$562,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,708,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$713,915
Total Revenue per Audited Statements
$5,421,950
Total Revenue per Form 990
$4,708,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,136,118
Other Expenses$993,211
Grants and Similar Amounts Paid$15,829
Total Fundraising Expense$15,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,094,949$165,084-$2,260,033
Other Employee Benefits$333,614$52,417-$386,031
Office Expenses$155,978$33,849$3,774$193,601
Payroll Taxes$157,753$20,810-$178,563
Pension Plan Contributions$158,513$8,845-$167,358
Current Officers, Directors, Trustees, and Key Employees-$144,133-$144,133
Depreciation Depletion$87,806$17,731-$105,537
Occupancy$66,017$20,590$4,600$91,207
All Other Expenses$43,162$35,838$2,205$81,205
Travel$62,743$1,394-$64,137
Fees for Services Other$18,069$29,750$539$48,358
Insurance$35,149$3,590-$38,739
Other Expenses$32,286$18,161$4,105$32,286
Fees for Services Accounting$10,238$16,856$306$27,400
Conferences and Meetings$25,671$505-$26,176
Grants to Domestic Individuals$15,829--$15,829
Advertising$431--$431
Total Functional Expenses$3,560,076$569,553$15,529$4,145,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,145,158
Total Expenses per Audited Statements$4,145,158
Total Expenses per Form 990$4,145,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,488
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Western Ball$55,488$55,488-$55,488
Total Events$55,488$55,488-$55,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members martha v. Dupont, dina dupont and suzanne dupont; family relationships.”

Form 990, Part VI, Section A, Line 8B

“No other committee is authorized to act on behalf of the governing body. As such, no meetings have been held and documented other than those of the full board.”

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

“A copy of form 990 was provided to and reviewed by each voting member of the governing body prior to submission.”

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

“The organization requires directors to disclose potential conflicts of interest, and the governing board reviews these disclosures annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by the governing body. This process was initially undertaken and documented in the organization's minutes dated december 4, 2007. This process includes adjustments for cost of living.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Child Inc
EIN
51-0101188
Phone
3027628989
Address
507 PHILADELPHIA PIKE, WILMINGTON, DE 19809

Signing Officer

Name
Martha V Dupont
Title
President and Board Chair
Phone
3027628989
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha V Dupont
Formed
1963
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
151
Volunteers
50

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process governing oversight of the audit and selection of an independent auditor, managed by the full governing board, has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Board-designated endowments have been funded by a variety of sources over many years. One fund is specifically designated to provide long-term support of the organization's domestic violence program. Other endowment funds are designated to provide long-term support of the organization's remaining programs, at the discretion of the governing board.”

PART X, LINE 2:

“Child inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to child inc.'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 child inc.'s tax returns. Management has determined that child inc. Does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that child inc.'s tax returns will not be challenged by the taxing authorities and that child inc. Will not be subject to additional tax, penalties and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0DOMESTIC VIOLENCE SERVICES - THE ORGANIZATION OPERATES 2 SHELTERS FOR BATTERED WOMEN AND THEIR CHILDREN. THE AGENCY ALSO OPERATES SUPERVISED FAMILY VISITATION CENTERS. DURING 2016, 745 ADULTS AND CHILDREN USED THESE FACILITIES. RELATED SERVICES OFFERED INCLUDE: MAINTENANCE OF A DOMESTIC VIOLENCE HOTLINE, COUNSELING AND THERAPY FOR VICTIMS AND PERPETRATORS OF DOMESTIC VIOLENCE, VICTIM ADVOCACY, AND TRANSITIONAL SERVICES FOR VICTIMS. DURING 2016, 2,257 CALLS WERE SERVICED THROUGH THE HOTLINE, AND 2,500 INDIVIDUALS UTILIZED OTHER RELATED SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0362442
IRS990/GrossReceiptsAmt04708035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03590
IRS990/InsuranceGrp/ProgramServicesAmt035149
IRS990/InsuranceGrp/TotalAmt038739
IRS990/InvestmentIncomeGrp/ExclusionAmt056139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06218223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07334470
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02676379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01295201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01267265
IRS990/LandBldgEquipCostOrOtherBssAmt03943644
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08309038
IRS990/NetAssetsOrFundBalancesEOYAmt09585830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0362442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0362442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0713915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04600
IRS990/OccupancyGrp/ManagementAndGeneralAmt020590
IRS990/OccupancyGrp/ProgramServicesAmt066017
IRS990/OccupancyGrp/TotalAmt091207
IRS990/OfficeExpensesGrp/FundraisingAmt03774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033849
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155978
IRS990/OfficeExpensesGrp/TotalAmt0193601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456815
IRS990/OtherAssetsTotalGrp/EOYAmt0391080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386031
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES & FO
IRS990/OtherExpensesGrp/Desc3RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018161
IRS990/OtherExpensesGrp/ProgramServicesAmt0177990
IRS990/OtherExpensesGrp/ProgramServicesAmt144523
IRS990/OtherExpensesGrp/ProgramServicesAmt239355
IRS990/OtherExpensesGrp/ProgramServicesAmt332286
IRS990/OtherExpensesGrp/TotalAmt0177990
IRS990/OtherExpensesGrp/TotalAmt162684
IRS990/OtherExpensesGrp/TotalAmt243460
IRS990/OtherExpensesGrp/TotalAmt332286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031171
IRS990/OtherRevenueTotalAmt031171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02094949
IRS990/OtherSalariesAndWagesGrp/TotalAmt02260033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157753
IRS990/PayrollTaxesGrp/TotalAmt0178563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158513
IRS990/PensionPlanContributionsGrp/TotalAmt0167358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439
IRS990/PrincipalOfficerNm0MARTHA V DUPONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DV COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1VISITATION CENTERS
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY RESOURCE/PARENT
IRS990/ProgramServiceRevenueGrp/Desc3DV VICTIM THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4HELPING CHILDREN HEAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421853
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY HOUSING FOR CHILDREN/YOUTH - THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR NEGLECTED, DEPENDENT, OR ABUSED CHILDREN. DURING 2016, 64 CHILDREN WERE SERVED UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610729
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND PARENT EDUCATION SERVICES - THE ORGANIZATION PROVIDES STATEWIDE PARENT EDUCATION SERVICES AND COMMUNITY/AGENCY BASED FAMILY SUPPORT PROGRAMMING. PROGRAMMING INCLUDES CASE MANAGEMENT, COUNSELING AND THE OPERATION OF FAMILY RESOURCE CENTERS. DURING 2016, 6,865 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542248
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028414
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIALIZED FOSTER CARE - THE ORGANIZATION PROVIDES SPECIALIZED FOSTER CARE FOR HIGH-RISK CHILDREN AND YOUTH WHO CANNOT RESIDE IN THEIR OWN HOMES. FOSTER CARE WAS PROVIDED FOR 26 CHILDREN DURING 2016, FOR A TOTAL OF 4,397 DAYS OF CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH DEVELOPMENT SERVICES - THE ORGANIZATION PROVIDES SERVICES WHICH INCLUDE ANGER MANAGEMENT FOR YOUTH, PROJECT PRIDE (SAFE DATING) OUTREACH/COUNSELING, PARENT/CHILD CONFLICT CLINICAL COUNSELING AND RUNAWAY AND HOMELESS YOUTH OUTREACH AND SHELTERING. DURING 2016, 1,820 YOUTH AND FAMILIES WERE SERVED UNDER THIS PROGRAM, AND 43 CALLS WERE SERVICED THROUGH THE YOUTH RUNAWAY HOTLINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343233
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1151873
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03668568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09239
IRS990/PYInvestmentIncomeAmt0102616
IRS990/PYOtherExpensesAmt0884113
IRS990/PYOtherRevenueAmt01813
IRS990/PYProgramServiceRevenueAmt0150476
IRS990/PYRevenuesLessExpensesAmt0-158761
IRS990/PYSalariesCompEmpBnftPaidAmt03188882
IRS990/PYTotalExpensesAmt04082234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03923473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0562877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04039696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03668568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03876921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03907564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03741492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019234241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0804907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt019234241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04039696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03668568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03876921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03907564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03741492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019234241
IRS990ScheduleA/TotalSupportAmt019595317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04966513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06089047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01122534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05603403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04966513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-636890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05699658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05603403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04479058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05699658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01220600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03955895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04479058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01161839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,585,830
Liabilities
$0
Net assets
$9,585,830
Revenue
$4,708,035
Expenses
$4,145,158
Net income
$562,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.24$12.3$7.39$6.28$1.11
2023Summary only. Only limited summary data is available for this year.$11.6$0.24$11.4$6.73$6.19$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.16$10.6$5.53$5.23$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.13$11.2$5.76$5.50$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$5.44$5.23$0.20
2019Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$4.90$4.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$5.20$4.50$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$5.14$4.33$0.81
2016Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$4.71$4.15$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$3.92$4.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$4.75$4.04$0.71
2013Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$4.54$4.10$0.44
2012Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$4.17$3.80$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.01$7.55$3.85