Civic Intelligence

Child Inc.

990 • Fiscal year 2018 • EIN 51-0101188

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$87,848

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,248,286

Down $825,818 (-8.2%) from 2017

Net Assets

Down

$9,246,819

Down $824,685 (-8.2%) from 2017

Liabilities

Down

$1,467

Down $1,133 (-44%) from 2017

Revenue

Up

$5,200,755

Up $56,758 (+1.1%) from 2017

Expenses

Up

$4,497,147

Up $166,847 (+3.9%) from 2017

Net Income

Down

$703,608

Down $110,089 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,248,286
Liabilities$1,467
Net Assets$9,246,819

Operations Trend

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

2018

Revenue$5,200,755
Expenses$4,497,147
Net Income$703,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,446,564
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$7,860,913$7,003,638▼ $857,275
Land, Buildings, and Equipment, Net$1,271,515$1,214,965▼ $56,550
Cash and Non-Interest-Bearing Accounts$437,061$452,207▲ $15,146
Savings and Temporary Cash Investments$41,376$44,576▲ $3,200
Prepaid Expenses and Deferred Charges-$3,081-
Total Assets$10,074,104$9,248,286▼ $825,818
Other Assets Total$463,239$529,819▲ $66,580
Liabilities
Accounts Payable and Accrued Expenses$2,600$1,467▼ $1,133
Total Liabilities$2,600$1,467▼ $1,133
Net Assets / Fund Balance
Unrestricted Net Assets$9,138,138$8,653,442▼ $484,696
Temporarily Rstr Net Assets$933,366$593,377▼ $339,989
Total Net Assets Fund Balance$10,071,504$9,246,819▼ $824,685
Total Liabilities and Net Assets / Fund Balance$10,074,104$9,248,286▼ $825,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$544,485$1,320,396$1,864,881
Equipment$74,086$952,070$1,026,156
Land$491,015-$491,015
Buildings$105,379$375,121$480,500
Other Assets Org$6,066--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,600,832-▼ $723,857-$5,876,975
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SitlerExecutive Director (eff June 2018)FT$74,154$13,694$87,848
Timothy J Brandau PhdExecutive Director (thru June 2018)FT$76,808$10,320$87,128

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,140,891
Program Service Revenue
$134,221
Investment Income
$923,645
Other Revenue
$1,998
All Other Contributions
$319,514
Change in Net Assets
$703,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,528,293
Total Revenue per Audited Statements
$3,672,462
Total Revenue per Form 990
$5,200,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,479,993
Other Expenses$988,060
Grants and Similar Amounts Paid$29,094
Total Fundraising Expense$19,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,224,881$174,217$14,365$2,413,463
Other Employee Benefits$471,127$54,108$2,954$528,189
Office Expenses$179,623$33,972$1,000$214,595
Payroll Taxes$157,481$23,842$1,098$182,421
Pension Plan Contributions$176,676$3,971$297$180,944
Current Officers, Directors, Trustees, and Key Employees-$174,976-$174,976
Occupancy$105,150$21,159-$126,309
Depreciation Depletion$93,805$18,941-$112,746
Travel$57,708$1,222-$58,930
All Other Expenses$42,456$3,420-$45,876
Insurance$36,584$5,757-$42,341
Other Expenses$37,818$2,940-$40,758
Fees for Services Other$12,035$24,016-$36,051
Fees for Services Accounting$9,998$19,952-$29,950
Grants to Domestic Individuals$29,094--$29,094
Conferences and Meetings$19,220$1,818-$21,038
Advertising$7,680$795-$8,475
Total Functional Expenses$3,853,819$623,614$19,714$4,497,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,497,147
Total Expenses per Audited Statements$4,497,147
Total Expenses per Form 990$4,497,147
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 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
2019-05-14
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
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.

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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 2018, 710 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 2018, 2,055 CALLS WERE SERVICED THROUGH THE HOTLINE, AND 2,685 INDIVIDUALS UTILIZED OTHER RELATED SEVRVICES.
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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 (THRU JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (EFF JUNE 2018)
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IRS990/GovernmentGrantsAmt03821377
IRS990/GrantAmt029094
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029094
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0243300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0838389
IRS990/GrossReceiptsAmt05446564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05757
IRS990/InsuranceGrp/ProgramServicesAmt036584
IRS990/InsuranceGrp/TotalAmt042341
IRS990/InvestmentIncomeGrp/ExclusionAmt087765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07860913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07003638
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02647587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01271515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214965
IRS990/LandBldgEquipCostOrOtherBssAmt03862552
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0245809
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/NetAssetsOrFundBalancesBOYAmt010071504
IRS990/NetAssetsOrFundBalancesEOYAmt09246819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0835880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0835880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1528293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021159
IRS990/OccupancyGrp/ProgramServicesAmt0105150
IRS990/OccupancyGrp/TotalAmt0126309
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179623
IRS990/OfficeExpensesGrp/TotalAmt0214595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463239
IRS990/OtherAssetsTotalGrp/EOYAmt0529819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528189
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES & FO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22940
IRS990/OtherExpensesGrp/ProgramServicesAmt0137176
IRS990/OtherExpensesGrp/ProgramServicesAmt143403
IRS990/OtherExpensesGrp/ProgramServicesAmt211904
IRS990/OtherExpensesGrp/ProgramServicesAmt337818
IRS990/OtherExpensesGrp/TotalAmt0137176
IRS990/OtherExpensesGrp/TotalAmt170036
IRS990/OtherExpensesGrp/TotalAmt243779
IRS990/OtherExpensesGrp/TotalAmt340758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01998
IRS990/OtherRevenueTotalAmt01998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02224881
IRS990/OtherSalariesAndWagesGrp/TotalAmt02413463
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157481
IRS990/PayrollTaxesGrp/TotalAmt0182421
IRS990/PensionPlanContributionsGrp/FundraisingAmt0297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176676
IRS990/PensionPlanContributionsGrp/TotalAmt0180944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03081
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/RelatedOrExemptFuncIncomeAmt048635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415919
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY HOUSING FOR CHILDREN/YOUTH - THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR NEGLECTED, DEPENDENT, AND ABUSED CHILDREN. DURING 2018, 72 CHILDREN WERE SERVED UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662742
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND PARENTING EDUCATION SERVICES - THE ORGANIZATION PROVIDES STATEWIDE PARENTING EDUCATION SERVICES AND COMMUNITY/AGENCY BASED FAMILY SUPPORT PROGRAMMING. PROGRAMMING INCLUDES CASE MANAGEMENT, COUNSELING AND THE OPERATION OF FAMILY RESOURCE CENTERS. DURING 2018, 9,258 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025278
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 19 CHILDREN DURING 2018, FOR A TOTAL OF 3,235 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 2018, 1,365 YOUTH AND FAMILIES WERE SERVED UNDER THIS PROGRAM, AND 69 CALLS WERE SERVICED THROUGH THE YOUTH RUNAWAY HOTLINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1178433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04114469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024756
IRS990/PYInvestmentIncomeAmt0844379
IRS990/PYOtherExpensesAmt0928514
IRS990/PYOtherRevenueAmt038967
IRS990/PYProgramServiceRevenueAmt0146182
IRS990/PYRevenuesLessExpensesAmt0813697
IRS990/PYSalariesCompEmpBnftPaidAmt03377030
IRS990/PYTotalExpensesAmt04330300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05143997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0703608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04140891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04114469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04039696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03668568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03876921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019840545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt019840545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04140891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04114469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04039696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03668568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03876921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019840545
IRS990ScheduleA/TotalSupportAmt020252878
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06600832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05876975
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-723857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06089047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06600832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04966513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06089047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01122534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05603403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04966513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-636890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05699658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05603403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01026156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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