Civic Intelligence

Child Inc.

990 • Fiscal year 2017 • EIN 51-0101188

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$151,154

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,074,104

Up $488,274 (+5.1%) from 2016

Net Assets

Up

$10,071,504

Up $485,674 (+5.1%) from 2016

Liabilities

Up

$2,600

Up $2,600 from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin75th percentile

Revenue

Up

$5,143,997

Up $435,962 (+9.3%) from 2016

Expenses

Up

$4,330,300

Up $185,142 (+4.5%) from 2016

Net Income

Up

$813,697

Up $250,820 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$10,074,104
Liabilities$2,600
Net Assets$10,071,504
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$5,143,997
Expenses$4,330,300
Net Income$813,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$5,143,997
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$7,334,470$7,860,913▲ $526,443
Land, Buildings, and Equipment, Net$1,267,265$1,271,515▲ $4,250
Cash and Non-Interest-Bearing Accounts$397,967$437,061▲ $39,094
Savings and Temporary Cash Investments$194,609$41,376▼ $153,233
Prepaid Expenses and Deferred Charges$439--
Total Assets$9,585,830$10,074,104▲ $488,274
Other Assets Total$391,080$463,239▲ $72,159
Liabilities
Accounts Payable and Accrued Expenses$0$2,600▲ $2,600
Total Liabilities$0$2,600▲ $2,600
Net Assets / Fund Balance
Unrestricted Net Assets$8,800,288$9,138,138▲ $337,850
Temporarily Rstr Net Assets$785,542$933,366▲ $147,824
Total Net Assets Fund Balance$9,585,830$10,071,504▲ $485,674
Total Liabilities and Net Assets / Fund Balance$9,585,830$10,074,104▲ $488,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$566,220$1,301,941$1,868,161
Equipment$97,083$1,112,896$1,209,979
Land$491,015-$491,015
Buildings$117,197$363,303$480,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,089,047-▲ $511,785-$6,600,832
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J Brandau PhdExecutive DirectorFT$132,300$18,854$151,154

Board Members and Trustees

NameTitle
Lisa LewisPresident & Board Chair
Suzanne DupontVice President
Clifton HayesBoard Member
Dina DupontBoard Member
JOSEPH DELL'OLIOBoard Member
Phyllis G VentrescaBoard Member
Ericka HynanskySecretary
Michael T FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,114,469
Program Service Revenue
$146,182
Investment Income
$844,379
Other Revenue
$38,967
All Other Contributions
$218,976
Change in Net Assets
$813,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,143,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-328,023
Total Revenue per Audited Statements
$4,815,974
Total Revenue per Form 990
$5,143,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,377,030
Other Expenses$928,514
Grants and Similar Amounts Paid$24,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,128,355$165,898-$2,294,253
Other Employee Benefits$497,977$85,317-$583,294
Payroll Taxes$159,997$21,801-$181,798
Office Expenses$150,648$29,553-$180,201
Pension Plan Contributions$160,045$6,486-$166,531
Current Officers, Directors, Trustees, and Key Employees-$151,154-$151,154
Depreciation Depletion$84,665$17,096-$101,761
Occupancy$72,113$18,265-$90,378
All Other Expenses$35,041$31,583-$66,624
Travel$56,456$1,092-$57,548
Insurance$36,406$3,800-$40,206
Other Expenses$30,286$18,930-$30,286
Fees for Services Accounting$9,573$20,652-$30,225
Fees for Services Other$8,158$17,602-$25,760
Grants to Domestic Individuals$24,756--$24,756
Conferences and Meetings$18,822$310-$19,132
Advertising$7,014--$7,014
Total Functional Expenses$3,740,761$589,539$0$4,330,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,330,300
Total Expenses per Audited Statements$4,330,300
Total Expenses per Form 990$4,330,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“Former board member martha dupont (deceased) previously had a family relationship through marriage with current members, dina dupont and suzanne dupont. With the passing of martha dupont in 2017, no further family relationships exist.”

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
Lisa Lewis
Title
President and Board Chair
Phone
3027628989
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lewis
Formed
1963
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
153
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 546 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 AND PROVIDES SHELTER FOR BATTERED MEN. THE AGENCY ALSO OPERATES SUPERVISED FAMILY VISITATION CENTERS. DURING 2017, 893 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 2017, 2,046 CALLS WERE SERVICED THROUGH THE HOTLINE, AND 2,704 INDIVIDUALS UTILIZED OTHER RELATED SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07334470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07860913
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02778140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01267265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01271515
IRS990/LandBldgEquipCostOrOtherBssAmt04049655
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/NetAssetsOrFundBalancesBOYAmt09585830
IRS990/NetAssetsOrFundBalancesEOYAmt010071504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0790482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0790482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-328023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018265
IRS990/OccupancyGrp/ProgramServicesAmt072113
IRS990/OccupancyGrp/TotalAmt090378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150648
IRS990/OfficeExpensesGrp/TotalAmt0180201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391080
IRS990/OtherAssetsTotalGrp/EOYAmt0463239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583294
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES & FO
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018930
IRS990/OtherExpensesGrp/ProgramServicesAmt0152902
IRS990/OtherExpensesGrp/ProgramServicesAmt147804
IRS990/OtherExpensesGrp/ProgramServicesAmt259743
IRS990/OtherExpensesGrp/ProgramServicesAmt330286
IRS990/OtherExpensesGrp/TotalAmt0152902
IRS990/OtherExpensesGrp/TotalAmt166734
IRS990/OtherExpensesGrp/TotalAmt259743
IRS990/OtherExpensesGrp/TotalAmt330286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038967
IRS990/OtherRevenueTotalAmt038967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02128355
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294253
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159997
IRS990/PayrollTaxesGrp/TotalAmt0181798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160045
IRS990/PensionPlanContributionsGrp/TotalAmt0166531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439
IRS990/PrincipalOfficerNm0LISA LEWIS
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/RelatedOrExemptFuncIncomeAmt043820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418973
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY HOUSING FOR CHILDREN/YOUTH - THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR NEGLECTED, DEPENDENT, AND ABUSED CHILDREN. DURING 2017, 72 CHILDREN WERE SERVED UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0629285
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 2017, 10,605 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0515624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028334
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 35 CHILDREN DURING 2017, FOR A TOTAL OF 3,667 DAYS OF CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH DEVELOPMENT SERVICES - THE ORGANIZATION PROVIDES SERVICES WHICH INCLUDE ANGER MANAGEMENT FOR YOUTH, SAFE AND RESPECTFUL (SAFE DATING) OUTREACH/COUNSELING, PARENT/CHILD CONFLICT CLINICAL COUNSELING AND RUNAWAY AND HOMELESS YOUTH OUTREACH AND SHELTERING. DURING 2017, 1,953 YOUTH AND FAMILIES WERE SERVED UNDER THIS PROGRAM, AND 52 CALLS WERE SERVICED THROUGH THE YOUTH RUNAWAY HOTLINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0344459
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1162464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04039696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015829
IRS990/PYInvestmentIncomeAmt0418581
IRS990/PYOtherExpensesAmt0993211
IRS990/PYOtherRevenueAmt086659
IRS990/PYProgramServiceRevenueAmt0163099
IRS990/PYRevenuesLessExpensesAmt0562877
IRS990/PYSalariesCompEmpBnftPaidAmt03136118
IRS990/PYTotalExpensesAmt04145158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04708035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0813697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04114469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04039696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03668568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03876921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03907564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019607218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0788754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt019607218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04114469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04039696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03668568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03876921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03907564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019607218
IRS990ScheduleA/TotalSupportAmt019990977
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06089047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06600832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04966513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06089047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01122534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05603403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04966513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-636890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05699658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05603403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04479058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05699658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01220600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01112896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01209979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04330300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0491015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0491015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01301941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01868161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-328023
IRS990ScheduleD/RevenueNotReportedAmt0-328023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05143997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD-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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHILD 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271515
IRS990ScheduleD/TotalExpensesPerForm990Amt04330300
IRS990ScheduleD/TotalRevenuePerForm990Amt05143997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04815974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04330300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS ON BEHALF OF CLIENTS TO SERVICE PROVIDERS FOR UTILITIES, LOCK CHANGES, MOVING ASSISTANCE, LODGING AND TRANSPORTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENTS ON BEHALF OF CLIENTS TO PROVIDERS OF FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12515

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,074,104
Liabilities
$2,600
Net assets
$10,071,504
Revenue
$5,143,997
Expenses
$4,330,300
Net income
$813,697
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
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$5.14$4.33$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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